Civic Intelligence

Imani Tumaini Upendo

990 • Fiscal year 2024 • EIN 45-1558325

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 24, 2025

Organization ProfileN/A
2350 Stoney Creek DrBulverde, TX 78163

(214) 810-3736

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

289%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$225,899

Up $167,765 (+289%) from 2023

Net Assets

Up

$97,245

Up $116,223 (+612%) from 2023

Liabilities

Up

$128,654

Up $51,542 (+67%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$722,073

Down $62,148 (-7.9%) from 2023

Expenses

Up

$605,850

Up $99,791 (+20%) from 2023

Net Income

Down

$116,223

Down $161,939 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2024

Assets$225,899
Liabilities$128,654
Net Assets$97,245
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$722,073
Expenses$605,850
Net Income$116,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.1
Gross Receipts
$722,073
Mission and Program Overview

Mission

Help families develop a better future & defeat poverty.

The mission of imani collective is to unleash a womans greatness through empowerment + opportunity + community. The purpose of imani collective is to empower individual + families to rise above poverty and become agents of change for their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$225,405-
Other Notes and Loans Receivable, Net$42,600--
Cash and Non-Interest-Bearing Accounts$15,534$494▼ $15,040
Total Assets$58,134$225,899▲ $167,765
Liabilities
Unsecured Notes Loans Payable$60,935$109,920▲ $48,985
Accounts Payable and Accrued Expenses$16,177$18,734▲ $2,557
Total Liabilities$77,112$128,654▲ $51,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,978$97,245▲ $116,223
Total Net Assets Fund Balance$-18,978$97,245▲ $116,223
Total Liabilities and Net Assets / Fund Balance$58,134$225,899▲ $167,765
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Skyler WomackPresident
Cathy ScottVice President
Casey TrogdenMember
Cathy HawkMember
Rachael FerreraMember
Sean-paul FerreraMember
Joelle SypkesSecretary
Allison ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$722,073
Change in Net Assets
$116,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,294
Total Fundraising Expense$68,527
Salaries, Compensation, and Employee Benefits$18,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$460,738$1,366$0$462,104
Advertising$0$0$68,527$68,527
Current Officers, Directors, Trustees, and Key Employees$17,600$0$0$17,600
Office Expenses$0$15,205$0$15,205
Fees for Services Legal$0$14,827$0$14,827
Interest$0$11,572$0$11,572
Travel$7,827$0$0$7,827
Fees for Services Accounting$0$3,600$0$3,600
Payroll Taxes$956$0$0$956
Insurance$0$432$0$432
Total Functional Expenses$488,121$49,202$68,527$605,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Imani Collective
EIN
45-1558325
Phone
2148103736
Address
2350 STONEY CREEK DR, BULVERDE, TX 78163

Signing Officer

Name
Jenny Nuccio
Title
President
Phone
2148103736
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Nuccio
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Wagner & Associates Inc
Address
8601 Turnpike Dr Ste 210, Westminster, CO 80031
Preparer
Sean M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sean nuccio/jenny nuccio - husband/wife, susan jenkins/jenny nuccio - mother/daughter”

Pt VI, Line 11B

“Reviewed by both internal staff in united states and kenya and finalized by board of directors.”

Pt VI, Line 15A

“The presidents compensation is determined and reviewed by board of directors.”

Form 990, Part IX, Line 24E

“Event fees 2451. 2451. 0. 0.”

Form 990, Part IX, Line 24E

“Kenya programs 435997. 435997. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 189. 0. 189. 0.”

Form 990, Part IX, Line 24E

“Training 1525. 1525. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1177. 0. 1177. 0.”

Form 990, Part IX, Line 24E

“Old town infrastructure project 20765. 20765. 0. 0.”

Raw XML Appendix395 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/ProgSrvcAccomActy2Grp/Desc0We believe children are the future, and we also recognize that they are the present. This is why we have established and grown our in-house childcare program and school scholarship programs.We currently have twelve kids ages 6 months to 4 years old enrolled in our in-house Child Enrichment Program in our Old Town location and seven kids enrolled in Mtepeni Village location. This curriculum based program has monthly themes, all four of our Child Care Directors conduct the same curriculum.
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IRS990/ProgSrvcAccomActy3Grp/Desc0We believe children are the future, and we also recognize that they are the present. This program engages our Imani Kids imagination, begin to orient them to English and teaches teamwork in preparation for them to be successful when they start school. This program includes special events like field trips, VBS, English courses, primary school entrance test preparation, and creative crafts + projects.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736597
IRS990ScheduleA/TotalSupportAmt02736597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 PRESIDENTS COMPENSATION IS DETERMINED AND REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT FEES 2451. 2451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENYA PROGRAMS 435997. 435997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 189. 0. 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 1525. 1525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 1177. 0. 1177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OLD TOWN INFRASTRUCTURE PROJECT 20765. 20765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058134
IRS990/TotalAssetsEOYAmt0225899
IRS990/TotalAssetsGrp/BOYAmt058134
IRS990/TotalAssetsGrp/EOYAmt0225899
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IRS990/TotalContributionsAmt0722073
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605850
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IRS990/TotalLiabilitiesGrp/BOYAmt077112
IRS990/TotalLiabilitiesGrp/EOYAmt0128654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18978
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IRS990/TotalProgramServiceExpensesAmt0488121
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225899
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07827
IRS990/TravelGrp/TotalAmt07827
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109920
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IRS990/USAddress/CityNm0BULVERDE
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IRS990/USAddress/ZIPCd078163
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY NUCCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148103736
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANI COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0451558325
ReturnHeader/Filer/PhoneNum02148103736
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 STONEY CREEK DR
ReturnHeader/Filer/USAddress/CityNm0BULVERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842917825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 Turnpike Dr Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034285800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Wagner
ReturnHeader/ReturnTs02025-03-26T11:39:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,899
Liabilities
$128,654
Net assets
$97,245
Revenue
$722,073
Expenses
$605,850
Net income
$116,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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