Civic Intelligence

Imara International

990 • Fiscal year 2017 • EIN 45-4795423

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.IMARAINTERNATIONAL.ORG
18253 64th Ave NMaple Grove, MN 55311

(763) 478-9533

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$546,607

Down $3,088 (-0.6%) from 2016

Net Assets

Down

$413,701

Down $2,777 (-0.7%) from 2016

Liabilities

Down

$132,906

Down $311 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$197,829

Down $82,626 (-29%) from 2016

Expenses

Up

$200,606

Up $11,566 (+6.1%) from 2016

Net Income

Down

-$2,777

Down $94,192 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $289,336Liabilities 2013: $6,119Net Assets 2013: $283,2172013Assets 2014: $347,279Liabilities 2014: $6,689Net Assets 2014: $340,5902014Assets 2015: $456,868Liabilities 2015: $131,805Net Assets 2015: $325,0632015Assets 2016: $549,695Liabilities 2016: $133,217Net Assets 2016: $416,4782016Assets 2017: $546,607Liabilities 2017: $132,906Net Assets 2017: $413,7012017Assets 2018: $588,622Liabilities 2018: -$23Net Assets 2018: $588,6452018Assets 2019: $614,521Liabilities 2019: $3,362Net Assets 2019: $611,1592019Assets 2020: $616,846Liabilities 2020: $1,669Net Assets 2020: $615,1772020Assets 2021: $857,319Liabilities 2021: $114,957Net Assets 2021: $742,3622021Assets 2022: $908,296Liabilities 2022: $122,692Net Assets 2022: $785,6042022Assets 2023: $970,423Liabilities 2023: $111,950Net Assets 2023: $858,4732023Assets 2024: $1,267,183Liabilities 2024: $111,103Net Assets 2024: $1,156,0802024

Highlighted filing

2017

Assets$546,607
Liabilities$132,906
Net Assets$413,701
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $288,695Expenses 2013: $98,699Net Income 2013: $189,9962013Revenue 2014: $198,794Expenses 2014: $141,421Net Income 2014: $57,3732014Revenue 2015: $309,088Expenses 2015: $194,636Net Income 2015: $114,4522015Revenue 2016: $280,455Expenses 2016: $189,040Net Income 2016: $91,4152016Revenue 2017: $197,829Expenses 2017: $200,606Net Income 2017: -$2,7772017Revenue 2018: $218,855Expenses 2018: $210,532Net Income 2018: $8,3232018Revenue 2019: $229,595Expenses 2019: $194,957Net Income 2019: $34,6382019Revenue 2020: $177,341Expenses 2020: $173,323Net Income 2020: $4,0182020Revenue 2021: $348,270Expenses 2021: $240,791Net Income 2021: $107,4792021Revenue 2022: $314,299Expenses 2022: $276,968Net Income 2022: $37,3312022Revenue 2023: $393,668Expenses 2023: $320,799Net Income 2023: $72,8692023Revenue 2024: $618,495Expenses 2024: $320,889Net Income 2024: $297,6062024

Highlighted filing

2017

Revenue$197,829
Expenses$200,606
Net Income-$2,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$221,246
Mission and Program Overview

Mission

To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.

To provide education and life-skills for kenyan teenage mothers, and early childhood education for their children, in order to break the cycle of poverty and create productive members of the kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,695$546,607▼ $1,088
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$549,695$546,607▼ $3,088
Liabilities
Other Liabilities$129,979$129,979→ $0
Accounts Payable and Accrued Expenses$3,238$2,927▼ $311
Total Liabilities$133,217$132,906▼ $311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,087$310,310▼ $2,777
Unrestricted Net Assets$103,391$103,391→ $0
Total Net Assets Fund Balance$416,478$413,701▼ $2,777
Total Liabilities and Net Assets / Fund Balance$549,695$546,607▼ $3,088
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry WelliverBoard Chair
Fred HegeleBoard Vice C
David ChingDirector
Kathy WelliverDirector
Kristin ThorpDirector
Lindsay FreemanDirector
Mona HarmannDirector
Peggy HerrmannDirector
Pete ThorpDirector
Sharon HegeleDirector
Trudy BurdaDirector
Barb KulaSecretary
Lee ChingTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$152,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,418
All Other Contributions
$86,524
Change in Net Assets
$-2,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,719
Salaries, Compensation, and Employee Benefits$77,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,739--$71,739
Occupancy-$37,718-$37,718
All Other Expenses$22,653$11,648-$34,301
Other Expenses$8,342--$8,342
Travel$4,685--$4,685
Payroll Taxes$3,734--$3,734
Fees for Services Accounting$3,077--$3,077
Other Employee Benefits$2,414--$2,414
Office Expenses-$1,723-$1,723
Fees for Services Legal-$1,329-$1,329
Advertising-$165-$165
Total Functional Expenses$148,023$52,583$0$200,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,500
Fundraising Direct Expenses$23,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$58,384$51,884$13,848$38,036
Gala$75,551$16,164$9,569$6,595
Total Events$133,935$68,048$23,417$44,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Campaign Payable$129,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before the tax return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Confict of interest issues or the potential thereof are discussed annually as well as whenever necessary to make sure that the interest of the organization is the reason for all decisions made.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imara International
EIN
45-4795423
Phone
7634789533
Address
18253 64TH AVE N, MAPLE GROVE, MN 55311

Signing Officer

Name
Larry Welliver
Title
Board Chair
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Welliver
Formed
2012
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
75

Preparer

Firm
Jmsc Pllc
Address
3020 HARBOR LN STE 101, PLYMOUTH, MN 55447-5164
Preparer
Christopher Collum CPA
Phone
7634248261
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.”

Form 990, Part IX, Line 24E

“Copying/printing 0 6,025 0 local transportation 5,765 0 0 general supplies 4,497 0 0 program supplies & materi 3,791 0 0 animals 3,696 0 0 bank charges/vanco fees 0 3,129 0 health care 3,074 0 0 postage & shipping 0 1,517 0 vehicle expenses 1,031 0 0 dues & subscriptions 0 887 0 miscellaneous 799 0 0 taxes & licenses 0 90 0 total 22,653 11,648 0”

Form 990, Part XI, Line 9

“Capital campaign payable 0”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314432
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL CAMPAIGN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0129979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051884
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND DEVELOPMENT OF LIFE-SKILLS IN A NURTURING ENVIRONMENT FOR KENYAN TEENAGE MOTHERS, AND EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR THEIR CHILDREN, IN ORDER TO BREAK THE CYCLE OF POVERTY AND ENCOURAGE THEM TO ACHIEVE THEIR FULL POTENTIAL IN THEIR KENYAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFICT OF INTEREST ISSUES OR THE POTENTIAL THEREOF ARE DISCUSSED ANNUALLY AS WELL AS WHENEVER NECESSARY TO MAKE SURE THAT THE INTEREST OF THE ORGANIZATION IS THE REASON FOR ALL DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPYING/PRINTING 0 6,025 0 LOCAL TRANSPORTATION 5,765 0 0 GENERAL SUPPLIES 4,497 0 0 PROGRAM SUPPLIES & MATERI 3,791 0 0 ANIMALS 3,696 0 0 BANK CHARGES/VANCO FEES 0 3,129 0 HEALTH CARE 3,074 0 0 POSTAGE & SHIPPING 0 1,517 0 VEHICLE EXPENSES 1,031 0 0 DUES & SUBSCRIPTIONS 0 887 0 MISCELLANEOUS 799 0 0 TAXES & LICENSES 0 90 0 TOTAL 22,653 11,648 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CAMPAIGN PAYABLE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt04685
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IRS990/USAddress/AddressLine1Txt018253 64TH AVE N
IRS990/USAddress/CityNm0MAPLE GROVE
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IRS990/WebsiteAddressTxt0WWW.IMARAINTERNATIONAL.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMARA INTERNATIONAL
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ReturnHeader/Filer/EIN0454795423
ReturnHeader/Filer/PhoneNum07634789533

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,607
Liabilities
$132,906
Net assets
$413,701
Revenue
$197,829
Expenses
$200,606
Net income
-$2,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.62$0.32$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.31$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.20$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.29$0.10$0.19