Civic Intelligence

DI'S Imani Inc

990 • Fiscal year 2014 • EIN 59-3444054

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A
313 18th Avenue SouthRoom/Suite 208St Petersburg, FL 33705

(727) 321-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,112

Up $169 (+4.3%) from 2013

Net Assets

Up

-$2,959

Up $9,875 (+77%) from 2013

Liabilities

Down

$7,071

Down $9,706 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$105,090

Down $12,160 (-10%) from 2013

Expenses

Down

$95,215

Down $15,283 (-14%) from 2013

Net Income

Up

$9,875

Up $3,123 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2011: $3,427Liabilities 2011: $26,180Net Assets 2011: -$22,7532011Assets 2012: $2,994Liabilities 2012: $22,580Net Assets 2012: -$19,5862012Assets 2013: $3,943Liabilities 2013: $16,777Net Assets 2013: -$12,8342013Assets 2014: $4,112Liabilities 2014: $7,071Net Assets 2014: -$2,9592014Assets 2015: $3,569Liabilities 2015: $2,230Net Assets 2015: $1,3392015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$4,112
Liabilities$7,071
Net Assets-$2,959
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $122,425Expenses 2011: $119,475Net Income 2011: $2,9502011Expenses 2012: $117,3332012Revenue 2013: $117,250Expenses 2013: $110,498Net Income 2013: $6,7522013Revenue 2014: $105,090Expenses 2014: $95,215Net Income 2014: $9,8752014Revenue 2015: $74,647Expenses 2015: $70,349Net Income 2015: $4,2982015Revenue 2016: $41,200Expenses 2016: $39,152Net Income 2016: $2,0482016

Highlighted filing

2014

Revenue$105,090
Expenses$95,215
Net Income$9,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$105,090
Mission and Program Overview

Mission

Social services to hiv patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,976$2,242▲ $266
Accounts Receivable$300$700▲ $400
Cash and Non-Interest-Bearing Accounts$217$220▲ $3
Rtn Earn Endowment Incm Other Fnds$-12,834$-2,959▲ $9,875
Total Assets$3,943$4,112▲ $169
Other Assets Total$1,450$950▼ $500
Liabilities
Accounts Payable and Accrued Expenses$16,777$7,071▼ $9,706
Total Liabilities$16,777$7,071▼ $9,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,834$-2,959▲ $9,875
Total Liabilities and Net Assets / Fund Balance$3,943$4,112▲ $169

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
La MalinDirector
Louis HallDirector
Sue SantosDirector
Evelyn V SmithAdm/dir/VP
Carolyn P HardwichPres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$565
Program Service Revenue
$104,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565
Change in Net Assets
$9,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,184
Other Expenses$15,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,230$3,693-$36,923
Current Officers, Directors, Trustees, and Key Employees$24,000$12,923-$36,923
Occupancy$5,013$1,253-$6,266
Payroll Taxes$4,405$1,243-$5,648
Travel$3,127$782-$3,909
Fees for Services Other$1,644$812-$2,456
Fees for Services Accounting-$2,400-$2,400
Other Employee Benefits$621$69-$690
Total Functional Expenses$72,040$23,175$0$95,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DI'S IMANI INC
EIN
59-3444054
Phone
7273210600
Address
313 18TH AVENUE SOUTH, ROOM/SUITE 208, ST PETERSBURG, FL 33705

Signing Officer

Name
Evelyn V Smith
Title
Administrator
Phone
7273210600
Signed
2015-02-23

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Leveritt & Watson LLC
Address
5328 CENTRAL AVENUE, ST PETERSBURG, FL 33707
Preparer
Karen B Leveritt
Phone
7273238444
Raw XML Appendix285 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN V SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273210600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DI'S IMANI INC
ReturnHeader/Filer/BusinessNameControlTxt0DISI
ReturnHeader/Filer/EIN0593444054
ReturnHeader/Filer/PhoneNum07273210600
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 18TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 208
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273184304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERITT & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273238444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LEVERITT
ReturnHeader/ReturnTs02015-02-23T13:13:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112
Liabilities
$7,071
Net assets
-$2,959
Revenue
$105,090
Expenses
$95,215
Net income
$9,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.75$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.05$0.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$1.17$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.23$0.20$1.17
2011Summary only. Only limited summary data is available for this year.$0.03$0.26$0.23$1.22$1.19$0.03