Civic Intelligence

Imani Intergenerational Community Development Corporation Inc

EIN 54-1641032 • 501(c)3 • Richmond, VA

Revoked

Profile

Revocation date: Nov 15, 2015

1420 Hull Street Suite B3Richmond, VA 23224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.76x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,874

Down $43,598 (-96%) from 2011

Liabilities

Down

$31,413

Down $11,114 (-26%) from 2011

Net Assets

Down

-$29,539

Down $32,484 (-1103%) from 2011

Operations
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Down

$47,000

Down $48,634 (-51%) from 2011

Expenses

Down

$41,973

Down $52,560 (-56%) from 2011

Net Income

Up

$5,027

Up $3,926 (+357%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: $45,472Liabilities 2011: $42,527Net Assets 2011: $2,9452011Assets 2012: $1,874Liabilities 2012: $31,413Net Assets 2012: -$29,5392012

Highlighted filing

2012

Assets$1,874
Liabilities$31,413
Net Assets-$29,539
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $95,634Expenses 2011: $94,533Net Income 2011: $1,1012011Revenue 2012: $47,000Expenses 2012: $41,973Net Income 2012: $5,0272012

Highlighted filing

2012

Revenue$47,000
Expenses$41,973
Net Income$5,027
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,874
Liabilities
$31,413
Net assets
-$29,539
Revenue
$47,000
Expenses
$41,973
Net income
$5,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$31.4$29.5$47.0$42.0$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$42.5$2.95$95.6$94.5$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-1641032
Raw XML Appendix188 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
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IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OccupancyRentUtilitiesAndMaint03198
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131420 Hull Street Suite B3
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sonji Rollins Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Raymond Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Curtis Hairston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tanner Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Derik Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Acting Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Officer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal042000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community and Economic Development
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational seminars to support residence of affordable housing. Speakers, literature, classes and seminars during year. Support management of affordable housing.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023224
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08042307848
IRS990EZ/TotalAssets/BOY07961
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IRS990EZ/TotalExpenses041973
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IRS990EZ/TotalRevenue047000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081197
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Rental Income for residential services medical center and daycare center
IRS990ScheduleO/GeneralExplanation/Explanation1Loan
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0extension filed
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541641032
ReturnHeader/Filer/Name/BusinessNameLine10IMANI INTERGENERATIONAL COMMUNITY DEVELOPMENT CORPORATION INC
ReturnHeader/Filer/NameControl0IMAN
ReturnHeader/Filer/Phone08042307848
ReturnHeader/Filer/USAddress/AddressLine101420 Hull Street Suite B3
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023224
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Sonji Tucker
ReturnHeader/Officer/Phone08042307848
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:40:14-07:00

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