Civic Intelligence

Integrated Minority AIDS Network

EIN 75-2822363 • 501(c)3 • Carrollton, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

Capacity building and technical assistance

Revocation date: May 15, 2022

PO Box 118044Carrollton, TX 75011

imaninetwork.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.75x

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

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

Net Margin

4th percentile

-534%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$56,089

Up $32,128 (+134%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,089

Up $63,032 (+908%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$120,000

Up $118,155 (+6404%) from 2012

Expenses

Up

$65,911

Up $54,211 (+463%) from 2012

Net Income

Up

$54,089

Up $63,944 (+649%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $64,356Liabilities 2010: $40,228Net Assets 2010: $24,1282010Assets 2011: $37,308Liabilities 2011: $34,368Net Assets 2011: $2,9402011Assets 2012: $23,961Liabilities 2012: $30,904Net Assets 2012: -$6,9432012Assets 2025: $56,089Net Assets 2025: $56,0892025

Highlighted filing

2025

Assets$56,089
Liabilities-
Net Assets$56,089
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $354,0452010Revenue 2011: $1,204Expenses 2011: $22,392Net Income 2011: -$21,1882011Revenue 2012: $1,845Expenses 2012: $11,700Net Income 2012: -$9,8552012Revenue 2025: $120,000Expenses 2025: $65,911Net Income 2025: $54,0892025

Highlighted filing

2025

Revenue$120,000
Expenses$65,911
Net Income$54,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,089
Liabilities
-
Net assets
$56,089
Revenue
$120,000
Expenses
$65,911
Net income
$54,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.20$0.66$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$0.02$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.34$0.03$0.01$0.22$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.40$0.24$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.1
Gross Receipts
$120,000
Mission and Program Overview

Mission

Capacity building and technical assistance

Program Services

DescriptionGrantsExpenses
Provided technical assistance and training to minority-serving community based organizations and faith-based organizations on issues related to infrastructure with a goal of maximizing sustainability.$120,000$63,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Illona Sheffey-RawlingsPresident-$0--
Renata Rawlings GossSecretary-$0--
Michael Sheffey RawlingsDirector-$0--
Stanford GossDirector-$0--
Morgan Bowers RawlingsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Minority AIDS Network
EIN
75-2822363
Address
PO Box 118044, Carrollton, TX 75011

Signing Officer

Name
Illona Sheffey Rawlings
Title
President
Phone
2145468208
Signed
2026-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Dana M Ware CPA
Address
PO Box 116933, Carrollton, TX 75011-6933
Preparer
Dana M Ware
Phone
4696396992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising / Marketing 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Fees 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Depreciation 6,136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes Licenses 520”

Form 990-EZ, Part II, Line 24, Other Assets

“Mitsubishi Outlander Beginning of year 0, End of year 24,546”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Illona Sheffey-Rawlings
IRS990EZ/BooksInCareOfDetail/PhoneNum02145468208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01344 Bar Harbour Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056089
IRS990EZ/GrossReceiptsAmt0120000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Illona Sheffey-Rawlings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renata Rawlings Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Sheffey Rawlings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stanford Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Morgan Bowers Rawlings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024546
IRS990EZ/OtherExpensesTotalAmt09861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity building and technical assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided technical assistance and training to minority-serving community based organizations and faith-based organizations on issues related to infrastructure with a goal of maximizing sustainability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065911
IRS990EZ/TotalProgramServiceExpensesAmt063214
IRS990EZ/TotalRevenueAmt0120000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0imaninetwork.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120000
IRS990ScheduleA/TotalSupportAmt0120000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising / Marketing 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Fees 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Depreciation 6,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes Licenses 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mitsubishi Outlander Beginning of year 0, End of year 24,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Illona Sheffey Rawlings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02145468208
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrated Minority AIDS Network
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0752822363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 118044
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273804663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana M Ware CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750116933
ReturnHeader/PreparerPersonGrp/PhoneNum04696396992
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana M Ware
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-30T09:14:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.