Civic Intelligence

Imani Tumaini Upendo

990 • Fiscal year 2019 • EIN 45-1558325

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.imanicollective.com
10611 Garland RdDallas, TX 75218

(214) 810-3736

Siviq Scores

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

Liabilities / Assets

100th percentile

172.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$21,912

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$424

Up $636 (+300%) from 2018

Net Assets

Up

-$72,744

Up $6,246 (+7.9%) from 2018

Liabilities

Down

$73,168

Down $5,610 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$436,583

Up $102,601 (+31%) from 2018

Expenses

Up

$430,337

Up $23,113 (+5.7%) from 2018

Net Income

Up

$6,246

Up $79,488 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2011: $18,244Liabilities 2011: $02011Assets 2012: $847Net Assets 2012: $8472012Assets 2013: $89Net Assets 2013: $892013Assets 2014: $615Net Assets 2014: $6152014Assets 2015: $6,381Net Assets 2015: $6,3812015Assets 2016: $6,144Liabilities 2016: $02016Assets 2017: -$942Liabilities 2017: $4,806Net Assets 2017: -$5,7482017Assets 2018: -$212Liabilities 2018: $78,778Net Assets 2018: -$78,9902018Assets 2019: $424Liabilities 2019: $73,168Net Assets 2019: -$72,7442019Assets 2020: $3,930Liabilities 2020: $71,445Net Assets 2020: -$67,5152020Assets 2021: $15Liabilities 2021: $107,370Net Assets 2021: -$107,3552021Assets 2022: $13,130Liabilities 2022: $310,270Net Assets 2022: -$297,1402022Assets 2023: $58,134Liabilities 2023: $77,112Net Assets 2023: -$18,9782023Assets 2024: $225,899Liabilities 2024: $128,654Net Assets 2024: $97,2452024

Highlighted filing

2019

Assets$424
Liabilities$73,168
Net Assets-$72,744
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $54,666Expenses 2011: $36,422Net Income 2011: $18,2442011Revenue 2012: $163,143Expenses 2012: $180,540Net Income 2012: -$17,3972012Revenue 2013: $83,622Expenses 2013: $84,380Net Income 2013: -$7582013Revenue 2014: $13,267Expenses 2014: $12,741Net Income 2014: $5262014Revenue 2015: $43,814Expenses 2015: $38,048Net Income 2015: $5,7662015Revenue 2016: $121,032Expenses 2016: $121,269Net Income 2016: -$2372016Revenue 2017: $463,857Expenses 2017: $477,513Net Income 2017: -$13,6562017Revenue 2018: $333,982Expenses 2018: $407,224Net Income 2018: -$73,2422018Revenue 2019: $436,583Expenses 2019: $430,337Net Income 2019: $6,2462019Revenue 2020: $708,432Expenses 2020: $703,203Net Income 2020: $5,2292020Revenue 2021: $545,779Expenses 2021: $585,619Net Income 2021: -$39,8402021Revenue 2022: $431,403Expenses 2022: $621,188Net Income 2022: -$189,7852022Revenue 2023: $784,221Expenses 2023: $506,059Net Income 2023: $278,1622023Revenue 2024: $722,073Expenses 2024: $605,850Net Income 2024: $116,2232024

Highlighted filing

2019

Revenue$436,583
Expenses$430,337
Net Income$6,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$502,769
Mission and Program Overview

Mission

Help families develop a better future & defeat poverty.

Mission: Together, we unleash greatness within artisans + their communities by crafting ethical lifestyle products that cultivate holistic empowerment and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$15,600-
Cash and Non-Interest-Bearing Accounts$554$1,190▲ $636
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$-766$-766→ $0
Total Assets$-212$424▲ $636
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$78,772$57,562▼ $21,210
Accounts Payable and Accrued Expenses$6$6→ $0
Total Liabilities$78,778$73,168▼ $5,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-78,990$-72,744▲ $6,246
Total Net Assets Fund Balance$-78,990$-72,744▲ $6,246
Total Liabilities and Net Assets / Fund Balance$-212$424▲ $636
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny NuccioPresidentFT$21,912$21,912

Board Members and Trustees

NameTitle
Alyson KastnerDirector
Joan QuintanaDirector
Rodrigo ChavezDirector
Sean NuccioDirector
Susan JenkinsSecretary
Gregory BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,727
All Other Contributions
$320,856
Change in Net Assets
$6,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,408
Other Expenses$149,929
Total Fundraising Expense$46,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,346$93,995$22,537$232,878
Other Employee Benefits$25,618--$25,618
Current Officers, Directors, Trustees, and Key Employees$2,191$10,956$8,765$21,912
All Other Expenses$13,199$4,735-$17,934
Advertising$3,906-$13,419$17,325
Occupancy$2,368$12,000-$14,368
Fees for Services Legal-$10,252-$10,252
Travel$5,772--$5,772
Other Expenses$5,205$5,048$1,505$5,205
Office Expenses$3,595$1,027$513$5,135
Information Technology-$1,689-$1,689
Insurance-$669-$669
Total Functional Expenses$241,182$142,416$46,739$430,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,600-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sean Nuccio/Jenny Nuccio - Husband/wife, Susan Jenkins/Jenny Nuccio - Mother/daughter”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by both internal staff in United States and Kenya and finalized by Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's compensation is determined and reviewed by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Impact Report posted on website.”

Filing and Contact Details

Filer

Filer Name
Imani Collective
EIN
45-1558325
Phone
2148103736
Address
10611 Garland Rd, Dallas, TX 75218

Signing Officer

Name
Jenny Nuccio
Title
President
Phone
2148103736
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Ugonma C Adiukwu CPA
Address
PO Box 690394, Houston, TX 77269
Preparer
Ugonma Adiukwu
Phone
8327809697
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IRS990/Desc0EMPLOYEE EMPOWERMENT PROGRAM: We equip artisan women + men with dignified employment opportunities that ultimately equip them to uplift themselves, their families and their communities. In 2019 we employed 85 artisans and staff members in the coastal region of Kenya. Not only do we stive to pay a consistent, fair and transparent wage, we alo provide practical training, education, mentorship and community. We have transitioned from a simple sewing training program to a fully integrated socio-economic empowerment program that cares holistically about our people. We desire to see the generational cycle of poverty broken through the transformation of our women. A new wool spinning program was added to our Empowerment initiatives in 2019 and 10 women were hired and trained under this program. Bringing our wool spinning in-house contributed to wool supply cost savings, which increases our margins and helps us move closer towards achieving our sustainability goals.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE & SCHOOL SPONSORSHIP PROGRAM: At Imani Collective we believe that children are the future and therefore believe in investing in them. We provide a structured program for artisans children to attend during the day while parents work, which includes themed curriculum, field trips, English courses, primary school entrance test preparation, creative crafts and more. We provide in-house childcare which cared for 24 children in 2019. In 2019 we provided 55 child tuition sponsorships. These covered school tuition fees for artisan children.We do this while at the same time providing budget and financial planning training so that parents are prepared to cover additional fees like books and uniforms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027418
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD/HOLISTIC PROGRAMS + Literacy Classes: We provide daily well-balanced meal and tea breaks for artisans and their kids enrolled in our childcare program. In 2019 19,000 meals were served. We continued our hime visits. In 2019 we did twice-per-month trips to visit artisans and their families, where we check in and present a love offering gift bag. We continued to provide English weekly literacy classes taught at both workshop locations by a professional English teacher. In 2019 3640 hours of literacy classes was taught. We continued our RISE personal development (Realize Internal Self Excellence), a character-building program hosted once per week at each location. As always, special events such as monthly artisan, employee and childrens birthday celebrations continued, in addition to holiday parties, team building outings and an end-of-year celebration.
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IRS990/ReconcilationRevenueExpnssAmt06246
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt0462833
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Supplies
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian and Lee Toweli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sean Nuccio/Jenny Nuccio - Husband/wife, Susan Jenkins/Jenny Nuccio - Mother/daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by both internal staff in United States and Kenya and finalized by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's compensation is determined and reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Impact Report posted on website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt073168
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72744
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436583
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424
IRS990/TravelGrp/ProgramServicesAmt05772
IRS990/TravelGrp/TotalAmt05772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078772
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010611 Garland Rd 102
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075218
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.imanicollective.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Nuccio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02148103736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imani Collective
ReturnHeader/Filer/BusinessNameControlTxt0IMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424
Liabilities
$73,168
Net assets
-$72,744
Revenue
$436,583
Expenses
$430,337
Net income
$6,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.29$0.97$7.22$6.06$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.77$0.19$7.84$5.06$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$3.10$2.97$4.31$6.21$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.07$1.07$5.46$5.86$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.71$0.68$7.08$7.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.73$0.73$4.37$4.30$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.79$0.79$3.34$4.07$0.73
2017Summary only. Only limited summary data is available for this year.$0.01$0.05$0.06$4.64$4.78$0.14
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.84$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.63$1.81$0.17
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.55$0.36$0.18