Civic Intelligence

Imana Kids

990EZ • Fiscal year 2016 • EIN 46-3666475

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.IMANAKIDS.ORG
205 Parkwild DriveCouncil Bluffs, IA 51503

(913) 636-6322

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,360

Up $2,988 (+41%) from 2015

Net Assets

Up

$10,360

Up $2,988 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$121,583

Up $3,980 (+3.4%) from 2015

Expenses

Up

$118,595

Up $3,236 (+2.8%) from 2015

Net Income

Up

$2,988

Up $744 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $5,128Net Assets 2014: $5,1282014Assets 2015: $7,372Net Assets 2015: $7,3722015Assets 2016: $10,360Net Assets 2016: $10,3602016Assets 2017: $15,929Net Assets 2017: $15,9292017Assets 2018: $23,222Liabilities 2018: $0Net Assets 2018: $23,2222018Assets 2019: $52,163Liabilities 2019: $0Net Assets 2019: $52,1632019Assets 2020: $184,516Liabilities 2020: $0Net Assets 2020: $184,5162020Assets 2021: $112,150Liabilities 2021: $0Net Assets 2021: $112,1502021Assets 2022: $44,486Liabilities 2022: $0Net Assets 2022: $44,4862022Assets 2023: $4,565Liabilities 2023: $0Net Assets 2023: $4,5652023Assets 2024: $52,526Liabilities 2024: $0Net Assets 2024: $52,5262024

Highlighted filing

2016

Assets$10,360
Liabilities-
Net Assets$10,360
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $99,635Expenses 2014: $94,507Net Income 2014: $5,1282014Revenue 2015: $117,603Expenses 2015: $115,359Net Income 2015: $2,2442015Revenue 2016: $121,583Expenses 2016: $118,595Net Income 2016: $2,9882016Revenue 2017: $162,697Expenses 2017: $157,128Net Income 2017: $5,5692017Revenue 2018: $240,920Expenses 2018: $233,627Net Income 2018: $7,2932018Revenue 2019: $248,949Expenses 2019: $220,008Net Income 2019: $28,9412019Revenue 2020: $231,906Expenses 2020: $133,553Net Income 2020: $98,3532020Revenue 2021: $158,187Expenses 2021: $196,553Net Income 2021: -$38,3662021Revenue 2022: $206,969Expenses 2022: $274,633Net Income 2022: -$67,6642022Revenue 2023: $271,043Expenses 2023: $310,964Net Income 2023: -$39,9212023Revenue 2024: $301,552Expenses 2024: $253,591Net Income 2024: $47,9612024

Highlighted filing

2016

Revenue$121,583
Expenses$118,595
Net Income$2,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$124,583
Mission and Program Overview

Mission

All imana kids know they are loved by their heavenly father. All imana kids receive the best possible education for their needs. All imana kids have their basic needs met - food, water, shelter, and love.

Program Services

DescriptionGrantsExpenses
IMANA KIDS SERVES ABANDONED AND POOR CHILDREN BY CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EDUCATIONAL NEEDS. SERVICES PROVIDED ARE HUMANITARIAN AID TO NEEDY CHILDREN AND SPIRITUAL TEACHINGS.$110,170$110,483
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HIGGINSPresidentPT$0--
ALISON MCLENNANVice PresidePT$0--
MICHAELLA BARSELLSecretaryPT$0--
ERICK WHIGHAMTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$17,000$3,000$3,000$0
Total Events$17,000$3,000$3,000-
Filing and Contact Details

Filer

Filer Name
Imana Kids
EIN
46-3666475
Phone
9136366322
Address
205 PARKWILD DRIVE, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Ryan Higgins
Title
President
Phone
9136366322
Signed
2017-11-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“New covenant church 110,170 0 0”

Form 990-ez, Part I, Line 16

“Expenses board travel 6,558 bank fees 1,073 misc program expenses 313 other fundraising expense 231 total 8,175”

Form 990-ez, Part III

“All imana kids know they are loved by their heavenly father. All imana kids receive the best possible education for their needs. All imana kids have their basic needs met - food, water, shelter, and love.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09136366322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 PARKWILD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07372
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IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110170
IRS990EZ/GrossReceiptsAmt0124583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON MCLENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAELLA BARSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICK WHIGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL IMANA KIDS KNOW THEY ARE LOVED BY THEIR HEAVENLY FATHER. ALL IMANA KIDS RECEIVE THE BEST POSSIBLE EDUCATION FOR THEIR NEEDS. ALL IMANA KIDS HAVE THEIR BASIC NEEDS MET - FOOD, WATER, SHELTER, AND LOVE.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMANA KIDS SERVES ABANDONED AND POOR CHILDREN BY CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EDUCATIONAL NEEDS. SERVICES PROVIDED ARE HUMANITARIAN AID TO NEEDY CHILDREN AND SPIRITUAL TEACHINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118595
IRS990EZ/TotalProgramServiceExpensesAmt0110483
IRS990EZ/TotalRevenueAmt0121583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMANAKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099635
IRS990ScheduleA/Total509Grp/TotalAmt0344818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW COVENANT CHURCH 110,170 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD TRAVEL 6,558 BANK FEES 1,073 MISC PROGRAM EXPENSES 313 OTHER FUNDRAISING EXPENSE 231 TOTAL 8,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL IMANA KIDS KNOW THEY ARE LOVED BY THEIR HEAVENLY FATHER. ALL IMANA KIDS RECEIVE THE BEST POSSIBLE EDUCATION FOR THEIR NEEDS. ALL IMANA KIDS HAVE THEIR BASIC NEEDS MET - FOOD, WATER, SHELTER, AND LOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136366322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANA KIDS
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0463666475
ReturnHeader/Filer/PhoneNum09136366322
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 PARKWILD DRIVE
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D78858DAF7AF6CDA2F8E915734DA1CFA0DB5E85A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8573D4C9707DCA9668FBF8B49E7D7B4578244AE
ReturnHeader/ReturnTs02017-11-08T16:24:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,360
Liabilities
-
Net assets
$10,360
Revenue
$121,583
Expenses
$118,595
Net income
$2,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.02$2.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.71$3.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.07$2.75$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.58$1.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.32$1.34$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.49$2.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.41$2.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.18$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.00$0.95$0.05