Civic Intelligence

Imana Kids

990 • Fiscal year 2018 • EIN 46-3666475

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,222

Up $7,293 (+46%) from 2017

Net Assets

Up

$23,222

Up $7,293 (+46%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$240,920

Up $78,223 (+48%) from 2017

Expenses

Up

$233,627

Up $76,499 (+49%) from 2017

Net Income

Up

$7,293

Up $1,724 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$23,222
Liabilities$0
Net Assets$23,222
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$240,920
Expenses$233,627
Net Income$7,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$248,657
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,929$23,222▲ $7,293
Total Assets$15,929$23,222▲ $7,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,929$23,222▲ $7,293
Total Net Assets Fund Balance$15,929$23,222▲ $7,293
Total Liabilities and Net Assets / Fund Balance$15,929$23,222▲ $7,293
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan HigginsPresident
Brian ThelenBoard Member
Jeff AhlersBoard Member
Leah SeydelBoard Member
Manya SchmidtBoard Member
Pacis BanaBoard Member
Paul HakencampBoard Member
Sandra ZdanBoard Member
Kara HigginsCo-director
Michaella BarsellSecretary
Erick WhighamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,763
All Other Contributions
$229,257
Change in Net Assets
$7,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,467
Other Expenses$30,869
Total Fundraising Expense$4,965
Professional Fundraising Fees$4,291
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$198,467--$198,467
Travel$1,940$14,786-$16,726
Fees for Services Professional Fundraising--$4,291$4,291
Advertising-$1,104$674$1,778
Conferences and Meetings-$836-$836
All Other Expenses$368--$368
Other Expenses$350$1,529-$350
Office Expenses-$237-$237
Total Functional Expenses$204,679$23,983$4,965$233,627
International Activity

International Summary

Employees
1
Spending
$198,467

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-sahara AfricaProgram ServicesEducation, Humanitar-1$198,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,500
Fundraising Direct Expenses$7,737
Professional Fundraising Fees$4,291

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner 201$18,500$18,500$1,343$17,157
Total Events$18,500$18,500$7,737$10,763
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
Annual disclosure for covered persons
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 2

“Ryan higgins kara higgins president co-director spouse ryan higgins mark higgins president trustee father michaella barsell brian thelen secretary trustee father”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Board members are to provide a written statement to disclose any conflicts of interest. Upon disclosure, members are asked to step down from the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-11-15

Organization Details

Principal Officer
Ryan Higgins
Formed
2014
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0198467
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0198467
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT MAKER REQUIRES MONTHLY FINANCIAL REPORTS AND ACCOUNTINGS FROM THE FOREIGN ORGANIZATION. GRANT MAKER ALSO PERFORMS REGULAR FIELD INVESTIGATIONS. THE FOREIGN ORGANIZATION PROVIDES THE GRANT MAKER WITH SCHOOL RECORDS FOR EACH CHILD IN THE PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARA AFRICA 198,467 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0198467
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER 201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMANA 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/ExplanationTxt1RYAN HIGGINS KARA HIGGINS PRESIDENT CO-DIRECTOR SPOUSE RYAN HIGGINS MARK HIGGINS PRESIDENT TRUSTEE FATHER MICHAELLA BARSELL BRIAN THELEN SECRETARY TRUSTEE FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE TO PROVIDE A WRITTEN STATEMENT TO DISCLOSE ANY CONFLICTS OF INTEREST. UPON DISCLOSURE, MEMBERS ARE ASKED TO STEP DOWN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015929
IRS990/TotalAssetsEOYAmt023222
IRS990/TotalAssetsGrp/BOYAmt015929
IRS990/TotalAssetsGrp/EOYAmt023222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023222
IRS990/TotalOtherProgSrvcExpenseAmt0168
IRS990/TotalProgramServiceExpensesAmt0204679
IRS990/TotalRevenueGrp/ExclusionAmt010763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240920
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023222
IRS990/TravelGrp/ManagementAndGeneralAmt014786
IRS990/TravelGrp/ProgramServicesAmt01940
IRS990/TravelGrp/TotalAmt016726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 PARKWILD DRIVE
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IMANAKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136366322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId0D6D7794300AD16C67D902A5361C90245533F1135
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.80.179
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:54
ReturnHeader/ReturnTs02019-11-15T14:08:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,222
Liabilities
$0
Net assets
$23,222
Revenue
$240,920
Expenses
$233,627
Net income
$7,293
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