Civic Intelligence

The Imagine Mentoring Program of MI

EIN 46-1669152 • 501(c)3 • Warren, MI

Profile

Mentoring Young Women

4674 E 12 Mile RoadWarren, MI 48092-0000
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$64,291

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$64,291

Flat from 2022

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Flat

$75,483

Flat from 2022

Expenses

Flat

$11,192

Flat from 2022

Net Income

Flat

$64,291

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2022: $64,291Liabilities 2022: $0Net Assets 2022: $64,2912022Assets 2023: $64,291Liabilities 2023: $0Net Assets 2023: $64,2912023

Highlighted filing

2023

Assets$64,291
Liabilities$0
Net Assets$64,291
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $400Net Income 2012: -$4002012Revenue 2022: $75,483Expenses 2022: $11,192Net Income 2022: $64,2912022Revenue 2023: $75,483Expenses 2023: $11,192Net Income 2023: $64,2912023

Highlighted filing

2023

Revenue$75,483
Expenses$11,192
Net Income$64,291
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,291
Liabilities
$0
Net assets
$64,291
Revenue
$75,483
Expenses
$11,192
Net income
$64,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$75.5$11.2$64.3
2022Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$75.5$11.2$64.3
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$75,483
Mission and Program Overview

Mission

Mentoring Young Women

Program Services

DescriptionGrantsExpenses
Programs to teach young women who have experienced trauma to imagine the power of their potential, increase their self-esteem through self-awareness. 5350 women served$75,483-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latonya GarthPresidentFT$0--
Iyesha WeaverTreasurerPT$0--
Orma SmithSecretaryPT$0--
Kirstie StahlensDirectorPT$0--
Raquel HarrisonDirectorPT$0--
Steven DurantDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Imagine Mentoring Program of MI
EIN
46-1669152
Address
4674 E 12 Mile Road, Warren, MI 48092-0000

Signing Officer

Name
Latonya Garth
Title
President
Phone
3138781717
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
By The Numberz CPA PLLC
Address
809 Belfry Terrace, Fairburn, GA 30213
Preparer
Nicole Freeman-Kirkland CPA
Phone
5862960771
Supplemental Narrative

Additional Explanations

Amended return information

“Original return filed without the fiscal year end, causing a penalty. Filing the amended return to correct that error and update the account as being filed timely.”

Description of other expenses Part I line 16

“Description AmountSupplies 5,564Office Supplies 2,155Merchant Fees 3,473”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480920000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Latonya Garth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Iyesha Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Orma Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075483
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011192
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075483
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt01510
IRS990ScheduleA/SubstantialContributorsTotAmt073973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075483
IRS990ScheduleA/TotalSupportAmt075483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-05T14:55:50-05:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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