Civic Intelligence

DI'S Imani Inc

990 • Fiscal year 2015 • EIN 59-3444054

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
6251 Park BlvdPinellas Park, FL 33781

(727) 321-0600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,201

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,569

Down $543 (-13%) from 2014

Net Assets

Up

$1,339

Up $4,298 (+145%) from 2014

Liabilities

Down

$2,230

Down $4,841 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Down

$74,647

Down $30,443 (-29%) from 2014

Expenses

Down

$70,349

Down $24,866 (-26%) from 2014

Net Income

Down

$4,298

Down $5,577 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$3,569
Liabilities$2,230
Net Assets$1,339
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$74,647
Expenses$70,349
Net Income$4,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$74,647
Mission and Program Overview

Mission

Social services to hiv patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,242$2,025▼ $217
Rtn Earn Endowment Incm Other Fnds$-2,959$1,339▲ $4,298
Accounts Receivable$700--
Cash and Non-Interest-Bearing Accounts$220$94▼ $126
Total Assets$4,112$3,569▼ $543
Other Assets Total$950$1,450▲ $500
Liabilities
Accounts Payable and Accrued Expenses$7,071$2,230▼ $4,841
Total Liabilities$7,071$2,230▼ $4,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,959$1,339▲ $4,298
Total Liabilities and Net Assets / Fund Balance$4,112$3,569▼ $543

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn V SmithAdm/dir/VPFT$26,201$26,201

Board Members and Trustees

NameTitle
La MalinDirector
Louis HallDirector
Sue SantosDirector
Carolyn P HardwichPres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346
Program Service Revenue
$73,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,346
Change in Net Assets
$4,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,410
Other Expenses$15,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,030$9,171-$26,201
Other Salaries and Wages$21,839$2,427-$24,266
Occupancy$4,910$1,228-$6,138
Travel$4,039$1,010-$5,049
Payroll Taxes$2,826$797-$3,623
Fees for Services Other$1,854$668-$2,522
Fees for Services Accounting-$2,100-$2,100
Other Employee Benefits$288$32-$320
Advertising-$130-$130
Total Functional Expenses$52,786$17,563$0$70,349
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
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
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”

Form 990, Part VII

“SEE ATTACHED”

Filing and Contact Details

Filer

Filer Name
DI'S IMANI INC
EIN
59-3444054
Phone
7273210600
Address
6251 PARK BLVD, PINELLAS PARK, FL 33781

Signing Officer

Name
Evelyn V Smith
Title
Adm/dir/VP
Phone
7273210600
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn P Hardwich
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Leveritt & Watson LLC
Address
5328 CENTRAL AVENUE, ST PETERSBURG, FL 33707
Preparer
Karen B Leveritt
Phone
7273238444
Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02230
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES TO HIV PATIENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt01346
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EVELYN V SMITH ADMIN
IRS990/BooksInCareOfDetail/PhoneNum07273210600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 18TH AVENUE SOITH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220
IRS990/CashNonInterestBearingGrp/EOYAmt094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026201
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073301
IRS990/CYRevenuesLessExpensesAmt04298
IRS990/CYSalariesCompEmpBnftPaidAmt054410
IRS990/CYTotalExpensesAmt070349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SOCIAL AND CASE MANAGEMENT SERVICES TO HIV POSITIVE CLIENTS AND THEIR FAMILIES IN PINELLAS COUNTY, FLORIDA. CURRENT HIV POSITIVE POPULATION IS OVER 6,800 ACTIVE CASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01854
IRS990/FeesForServicesOtherGrp/TotalAmt02522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EVELYN V SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN P HARDWICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LA MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADM/DIR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES TO HIV PATIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2959
IRS990/NetAssetsOrFundBalancesEOYAmt01339
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01228
IRS990/OccupancyGrp/ProgramServicesAmt04910
IRS990/OccupancyGrp/TotalAmt06138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021839
IRS990/OtherSalariesAndWagesGrp/TotalAmt024266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0797
IRS990/PayrollTaxesGrp/ProgramServicesAmt02826
IRS990/PayrollTaxesGrp/TotalAmt03623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN P HARDWICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073301
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY COORDINATES TRANSPORTATION, MEDICAL EQUIPMENT AND SUPPLIES FOR THE PATIENTS SERVED SERVICE UNITS AND COST THROUGH THE FLORIDA MEDICAID PROGRAM. SERVICE UNITS BASED ON FLAT FEE PER PATIENT. TOTAL 100 PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015031
IRS990/PYProgramServiceRevenueAmt0104525
IRS990/PYRevenuesLessExpensesAmt09875
IRS990/PYSalariesCompEmpBnftPaidAmt080184
IRS990/PYTotalExpensesAmt095215
IRS990/PYTotalRevenueAmt0105090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02361
IRS990ScheduleA/TotalSupportAmt02361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04112
IRS990/TotalAssetsEOYAmt03569
IRS990/TotalAssetsGrp/BOYAmt04112
IRS990/TotalAssetsGrp/EOYAmt03569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01346
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052786
IRS990/TotalFunctionalExpensesGrp/TotalAmt070349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07071
IRS990/TotalLiabilitiesEOYAmt02230
IRS990/TotalLiabilitiesGrp/BOYAmt07071
IRS990/TotalLiabilitiesGrp/EOYAmt02230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339
IRS990/TotalOtherProgSrvcExpenseAmt052786
IRS990/TotalProgramServiceExpensesAmt052786
IRS990/TotalProgramServiceRevenueAmt073301
IRS990/TotalReportableCompFromOrgAmt026201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01010
IRS990/TravelGrp/ProgramServicesAmt04039
IRS990/TravelGrp/TotalAmt05049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06251 PARK BLVD
IRS990/USAddress/CityNm0PINELLAS PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033781
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN V SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADM/DIR/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07273210600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DI'S IMANI INC
ReturnHeader/Filer/BusinessNameControlTxt0DISI
ReturnHeader/Filer/EIN0593444054
ReturnHeader/Filer/PhoneNum07273210600
ReturnHeader/Filer/USAddress/AddressLine1Txt06251 PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
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/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LEVERITT
ReturnHeader/ReturnTs02016-06-14T13:48:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569
Liabilities
$2,230
Net assets
$1,339
Revenue
$74,647
Expenses
$70,349
Net income
$4,298
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