Civic Intelligence

Imana Kids

990 • Fiscal year 2023 • EIN 46-3666475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,565

Down $39,921 (-90%) from 2022

Net Assets

Down

$4,565

Down $39,921 (-90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$271,043

Up $64,074 (+31%) from 2022

Expenses

Up

$310,964

Up $36,331 (+13%) from 2022

Net Income

Up

-$39,921

Up $27,743 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$4,565
Liabilities$0
Net Assets$4,565
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$271,043
Expenses$310,964
Net Income-$39,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$306,203
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$44,486$4,565▼ $39,921
Total Assets$44,486$4,565▼ $39,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,486$4,565▼ $39,921
Total Net Assets Fund Balance$44,486$4,565▼ $39,921
Total Liabilities and Net Assets / Fund Balance$44,486$4,565▼ $39,921
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara HigginsCo-directorPT$22,500$22,500

Board Members and Trustees

NameTitle
Ryan HigginsPresident
Jay WilliamsBoard Member
Keri VargasonBoard Member
Manya SchmidtBoard Member
Paul HakencampBoard Member
Sandra ZdanBoard Member
Michaella BarsellSecretary
Erick WhighamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,414
All Other Contributions
$226,728
Change in Net Assets
$-39,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,000
Other Expenses$70,743
Salaries, Compensation, and Employee Benefits$24,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,000--$216,000
Travel-$35,531-$35,531
Other Salaries and Wages-$22,500-$22,500
Information Technology-$5,545-$5,545
Other Expenses$2,089$1,968-$1,968
Conferences and Meetings-$1,908-$1,908
Payroll Taxes-$1,721-$1,721
All Other Expenses-$620-$620
Office Expenses-$275-$275
Total Functional Expenses$236,956$74,008$0$310,964
International Activity

International Summary

Employees
1
Spending
$216,000

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$216,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,574
Fundraising Direct Expenses$35,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Gala$79,475$49,574$16,633$32,941
Total Events$79,475$49,574$35,160$14,414
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”

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
2024-11-12

Organization Details

Principal Officer
Ryan Higgins
Formed
2014
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1
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 Appendix374 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
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0216000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0216000
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 216,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0216000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08449
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
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/TotalAssetsBOYAmt044486
IRS990/TotalAssetsEOYAmt04565
IRS990/TotalAssetsGrp/BOYAmt044486
IRS990/TotalAssetsGrp/EOYAmt04565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04565
IRS990/TotalProgramServiceExpensesAmt0236956
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt014414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271043
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04565
IRS990/TravelGrp/ManagementAndGeneralAmt035531
IRS990/TravelGrp/TotalAmt035531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 PARKWILD DRIVE
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IMANAKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136366322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-12T16:52:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,565
Liabilities
$0
Net assets
$4,565
Revenue
$271,043
Expenses
$310,964
Net income
-$39,921
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