Civic Intelligence

Imani Tumaini Upendo

EIN 45-1558325 • 501(c)3 • Bulverde, TX

Profile

Help families develop a better future & defeat poverty.

2350 Stoney Creek DrBulverde, TX 78163

www.imani-africa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$225,899

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

Liabilities

Up

$128,654

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

Net Assets

Up

$97,245

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

Operations
Liabilities / Revenue69th percentileNet Margin84th 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

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth90th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$431,403
Mission and Program Overview

Mission

Help families develop a better future & defeat poverty.

The mission of imani collective is to unleash a woman's 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
Cash and Non-Interest-Bearing Accounts$15$13,130▲ $13,115
Total Assets$15$13,130▲ $13,115
Liabilities
Unsecured Notes Loans Payable$107,370$224,068▲ $116,698
Accounts Payable and Accrued Expenses-$86,202-
Total Liabilities$107,370$310,270▲ $202,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,355$-297,140▼ $189,785
Total Net Assets Fund Balance$-107,355$-297,140▼ $189,785
Total Liabilities and Net Assets / Fund Balance$15$13,130▲ $13,115
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joan QuintanaBoard Chair
Jenny NuccioPresident
Cathy ScottVice Chair
Brandon ArbiniMember
Cathy HawkMember
Hannah CorsonMember
Joana WaterfallMember
Matt TrotmanMember
Skyler WomackMember
Sonya RedmondMember
Tessa PoynerMember
Susan JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,403
Change in Net Assets
$-189,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,948
Salaries, Compensation, and Employee Benefits$52,240
Total Fundraising Expense$46,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$409,922$3,876$0$413,798
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Advertising$0$0$46,658$46,658
Interest$0$36,630$0$36,630
Office Expenses$0$24,467$0$24,467
Travel$19,296$0$0$19,296
Fees for Services Legal$0$14,432$0$14,432
Payroll Taxes$4,240$0$0$4,240
Other Expenses$0$4,156$0$4,156
Fees for Services Accounting$0$3,600$0$3,600
Insurance$0$745$0$745
Occupancy$0$300$0$300
Total Functional Expenses$486,255$88,275$46,658$621,188
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
2023-07-31
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
4
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 president's compensation is determined and reviewed by board of directors.”

Form 990, Part IX, Line 24E

“Event fees 2129. 2129. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 618. 618. 0. 0.”

Form 990, Part IX, Line 24E

“Kenya programs 402146. 402146. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 639. 0. 639. 0.”

Form 990, Part IX, Line 24E

“MEALS 2330. 0. 2330. 0.”

Form 990, Part IX, Line 24E

“Training 5029. 5029. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 590. 0. 590. 0.”

Form 990, Part IX, Line 24E

“VEHICLE 317. 0. 317. 0.”

Raw XML AppendixShowing 400 of 429 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086202
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0409922
IRS990/AllOtherExpensesGrp/TotalAmt0413798
IRS990/BooksInCareOfDetail/PersonNm0JENNY NUCCIO
IRS990/BooksInCareOfDetail/PhoneNum02148103736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010611 GARLAND RD 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015
IRS990/CashNonInterestBearingGrp/EOYAmt013130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0568948
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-189785
IRS990/CYSalariesCompEmpBnftPaidAmt052240
IRS990/CYTotalExpensesAmt0621188
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We believe in investing in our artisans, but we also believe in them investing in themselves. We conduct our RISE (Realize Internal Self Excellence) character building program once a week in both the Old Town and Village location. Topics range from personal skills to interpersonal skills. RISE is conducted at the beginning of the work day so that our artisans feel empowered to rise to their greatest selves. This program is interactive and is posted on the Community board weekly so that our artisans can continue to engage with the topic throughout the week and hold their co-workers accountable as well.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262578
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/MissionDesc0THE MISSION OF IMANI COLLECTIVE IS TO UNLEASH A WOMAN'S 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/TotalAmt24797
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IRS990/PrincipalOfficerNm0JENNY NUCCIO
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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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125107
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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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/ExplanationTxt3EVENT FEES 2129. 2129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 618. 618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KENYA PROGRAMS 402146. 402146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 639. 0. 639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 2330. 0. 2330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 5029. 5029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES 590. 0. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE 317. 0. 317. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt02350 STONEY CREEK DR
IRS990/USAddress/CityNm0BULVERDE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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