Civic Intelligence

Imana Kids

990EZ • Fiscal year 2017 • EIN 46-3666475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,929

Up $5,569 (+54%) from 2016

Net Assets

Up

$15,929

Up $5,569 (+54%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$162,697

Up $41,114 (+34%) from 2016

Expenses

Up

$157,128

Up $38,533 (+32%) from 2016

Net Income

Up

$5,569

Up $2,581 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$15,929
Liabilities-
Net Assets$15,929
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$162,697
Expenses$157,128
Net Income$5,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$169,053
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.$135,250$146,977
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HIGGINSPresident-$0--
ALISON MCLENNANVice Preside-$0--
MICHAELLA BARSELLSecretary-$0--
ERICK WHIGHAMTreasurer-$0--
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
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: new covenant church cash contribution: 135,250”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 923 board travel 6,525 other travel for medical care 10,000 strategic planning meetings 334 bank fees 1,750 misc program expenses 561 program supplies 469 misc expenses 93 program medical care 519 administrative expenses 300 total 21,474”

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.”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix139 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/BOYAmt010360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0178
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IRS990EZ/FundraisingGrossIncomeAmt06356
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0135250
IRS990EZ/GrossReceiptsAmt0169053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015929
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt021474
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/PrintingPublicationsPostageAmt0226
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/DescriptionProgramSrvcAccomTxt1IMANA 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/GrantsAndAllocationsAmt0135250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157128
IRS990EZ/TotalProgramServiceExpensesAmt0146977
IRS990EZ/TotalRevenueAmt0162697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMANAKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099635
IRS990ScheduleA/Total509Grp/TotalAmt0513871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NEW COVENANT CHURCH CASH CONTRIBUTION: 135,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 923 BOARD TRAVEL 6,525 OTHER TRAVEL FOR MEDICAL CARE 10,000 STRATEGIC PLANNING MEETINGS 334 BANK FEES 1,750 MISC PROGRAM EXPENSES 561 PROGRAM SUPPLIES 469 MISC EXPENSES 93 PROGRAM MEDICAL CARE 519 ADMINISTRATIVE EXPENSES 300 TOTAL 21,474
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/ExplanationTxt3IMANA 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136366322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.200.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:42:55
ReturnHeader/ReturnTs02018-11-14T16:42:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,929
Liabilities
-
Net assets
$15,929
Revenue
$162,697
Expenses
$157,128
Net income
$5,569
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