Civic Intelligence

Amani Foundation Inc.

990 • Fiscal year 2016 • EIN 62-1745187

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
PO Box 28133Chattanooga, TN 37402

(423) 664-1004

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,314

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$346,832

Down $26,133 (-7.0%) from 2015

Net Assets

Down

$331,581

Down $29,025 (-8.0%) from 2015

Liabilities

Up

$15,251

Up $2,892 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$296,102

Down $29,493 (-9.1%) from 2015

Expenses

Down

$325,127

Down $39,613 (-11%) from 2015

Net Income

Up

-$29,025

Up $10,120 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $345,445Liabilities 2010: $2,845Net Assets 2010: $342,6002010Assets 2011: $292,765Liabilities 2011: $8,071Net Assets 2011: $284,6942011Assets 2012: $331,593Liabilities 2012: $5,899Net Assets 2012: $325,6942012Assets 2013: $271,702Liabilities 2013: $14,317Net Assets 2013: $257,3852013Assets 2014: $404,879Liabilities 2014: $5,128Net Assets 2014: $399,7512014Assets 2015: $372,965Liabilities 2015: $12,359Net Assets 2015: $360,6062015Assets 2016: $346,832Liabilities 2016: $15,251Net Assets 2016: $331,5812016Assets 2017: $357,579Liabilities 2017: $12,679Net Assets 2017: $344,9002017Assets 2018: $312,363Liabilities 2018: $10,680Net Assets 2018: $301,6832018Assets 2019: $383,343Liabilities 2019: $14,783Net Assets 2019: $368,5602019Assets 2020: $486,762Liabilities 2020: $27,032Net Assets 2020: $459,7302020Assets 2021: $600,519Liabilities 2021: $33,523Net Assets 2021: $566,9962021Assets 2022: $572,829Liabilities 2022: $22,162Net Assets 2022: $550,6672022Assets 2023: $747,111Liabilities 2023: $49,682Net Assets 2023: $697,4292023Assets 2024: $736,421Liabilities 2024: $50,709Net Assets 2024: $685,7122024

Highlighted filing

2016

Assets$346,832
Liabilities$15,251
Net Assets$331,581
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $400,788Expenses 2010: $255,269Net Income 2010: $145,5192010Revenue 2011: $303,236Expenses 2011: $361,142Net Income 2011: -$57,9062011Expenses 2012: $315,7922012Revenue 2013: $257,563Expenses 2013: $325,872Net Income 2013: -$68,3092013Revenue 2014: $452,542Expenses 2014: $310,176Net Income 2014: $142,3662014Revenue 2015: $325,595Expenses 2015: $364,740Net Income 2015: -$39,1452015Revenue 2016: $296,102Expenses 2016: $325,127Net Income 2016: -$29,0252016Revenue 2017: $257,221Expenses 2017: $243,902Net Income 2017: $13,3192017Revenue 2018: $251,491Expenses 2018: $294,706Net Income 2018: -$43,2152018Revenue 2019: $352,678Expenses 2019: $285,804Net Income 2019: $66,8742019Revenue 2020: $422,167Expenses 2020: $336,113Net Income 2020: $86,0542020Revenue 2021: $404,738Expenses 2021: $297,469Net Income 2021: $107,2692021Revenue 2022: $378,178Expenses 2022: $396,025Net Income 2022: -$17,8472022Revenue 2023: $624,675Expenses 2023: $497,127Net Income 2023: $127,5482023Revenue 2024: $401,314Expenses 2024: $412,961Net Income 2024: -$11,6472024

Highlighted filing

2016

Revenue$296,102
Expenses$325,127
Net Income-$29,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$364,425
Mission and Program Overview

Mission

Receipts from the sale of african crafts are used to support marginalised african women and their children as a way of self-sustenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,774$203,404▼ $52,370
Land, Buildings, and Equipment, Net$116,562$142,771▲ $26,209
Prepaid Expenses and Deferred Charges$629$657▲ $28
Total Assets$372,965$346,832▼ $26,133
Liabilities
Accounts Payable and Accrued Expenses$12,359$15,251▲ $2,892
Total Liabilities$12,359$15,251▲ $2,892
Net Assets / Fund Balance
Unrestricted Net Assets$360,606$331,581▼ $29,025
Total Net Assets Fund Balance$360,606$331,581▼ $29,025
Total Liabilities and Net Assets / Fund Balance$372,965$346,832▼ $26,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$698$5,229$5,927
Buildings$142,073$10,097-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ChinchenPresidentFT$23,314$23,314

Board Members and Trustees

NameTitle
Judi HammerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,711
All Other Contributions
$100
Change in Net Assets
$-29,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,904
Salaries, Compensation, and Employee Benefits$92,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,436--$62,436
All Other Expenses$25,777$3,741-$29,518
Office Expenses$23,040$4,101-$27,141
Current Officers, Directors, Trustees, and Key Employees$23,314--$23,314
Occupancy$15,193--$15,193
Fees for Services Accounting-$13,244-$13,244
Insurance$963$9,068-$10,031
Travel$4,417$2,280-$6,697
Other Expenses$5,057$1,621-$6,678
Payroll Taxes$6,473--$6,473
Advertising$6,162--$6,162
Depreciation Depletion$4,361--$4,361
Fees for Services Other-$1,541-$1,541
Total Functional Expenses$289,531$35,596$0$325,127
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
Amani Foundation Inc
EIN
62-1745187
Phone
4236641004
Address
PO BOX 28133, CHATTANOOGA, TN 37402

Signing Officer

Name
Rebecca Chinchen
Title
President
Phone
4236641004
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Chinchen
Formed
1998
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
12

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
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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/BusinessOfficerGrp/PersonNm0REBECCA CHINCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236641004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMANI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAN
ReturnHeader/Filer/EIN0621745187
ReturnHeader/Filer/PhoneNum04236641004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28133
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E232FB0CDFD68975C5D41C5D560B93869B594CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9C64E54B10652A5257E6D2AD1B6A682495EC9D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02017-05-15T15:10:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,832
Liabilities
$15,251
Net assets
$331,581
Revenue
$296,102
Expenses
$325,127
Net income
-$29,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.86$4.01$4.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.50$6.97$6.25$4.97$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.22$5.51$3.78$3.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.34$5.67$4.05$2.97$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.27$4.60$4.22$3.36$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.15$3.69$3.53$2.86$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.02$2.51$2.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.13$3.45$2.57$2.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$2.96$3.25$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.61$3.26$3.65$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$4.53$3.10$1.42
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.57$2.58$3.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.06$3.26$3.16
2011Summary only. Only limited summary data is available for this year.$2.93$0.08$2.85$3.03$3.61$0.58
2010Summary only. Only limited summary data is available for this year.$3.45$0.03$3.43$4.01$2.55$1.46