Civic Intelligence

Imana Kids

990 • Fiscal year 2020 • EIN 46-3666475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

254%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$184,516

Up $132,353 (+254%) from 2019

Net Assets

Up

$184,516

Up $132,353 (+254%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$231,906

Down $17,043 (-6.8%) from 2019

Expenses

Down

$133,553

Down $86,455 (-39%) from 2019

Net Income

Up

$98,353

Up $69,412 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$184,516
Liabilities$0
Net Assets$184,516
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$231,906
Expenses$133,553
Net Income$98,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$231,906
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$52,163$150,516▲ $98,353
Land, Buildings, and Equipment, Net$34,000$34,000→ $0
Total Assets$86,163$184,516▲ $98,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,163$184,516▲ $98,353
Total Net Assets Fund Balance$86,163$184,516▲ $98,353
Total Liabilities and Net Assets / Fund Balance$86,163$184,516▲ $98,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,151
All Other Contributions
$187,570
Change in Net Assets
$98,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,940
Other Expenses$4,613
Total Fundraising Expense$611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$128,940--$128,940
Other Expenses$700$262$611$262
Total Functional Expenses$129,640$3,302$611$133,553
International Activity

International Summary

Employees
1
Spending
$128,940

International Compliance

Foreign grant records maintained
No
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$128,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Gala$44,336$22,151-$22,151
Total Events$44,336$22,151-$22,151
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 35% controlled entity
No
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

“The form 990 is presented to the board following the filing of the tax return.”

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

“AVAILABLE UPON REQUEST.”

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
2021-11-12

Organization Details

Principal Officer
Ryan Higgins
Formed
2014
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20
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 Appendix355 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARA AFRICA 128,940 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0128940
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD FOLLOWING THE FILING OF THE TAX RETURN.
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/ExplanationTxt4AVAILABLE UPON REQUEST.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086163
IRS990/TotalAssetsEOYAmt0184516
IRS990/TotalAssetsGrp/BOYAmt086163
IRS990/TotalAssetsGrp/EOYAmt0184516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184516
IRS990/TotalProgramServiceExpensesAmt0129640
IRS990/TotalRevenueGrp/ExclusionAmt022151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231906
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 PARKWILD DRIVE
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IMANAKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136366322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/ReturnTs02021-11-12T13:34:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,516
Liabilities
$0
Net assets
$184,516
Revenue
$231,906
Expenses
$133,553
Net income
$98,353
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