Civic Intelligence

The Imani School

990 • Fiscal year 2016 • EIN 76-0523273

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.IMANISCHOOL.ORG
12401 S Post OakHouston, TX 77045

(713) 723-0616

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,931,855

Up $192,794 (+7.0%) from 2015

Net Assets

Up

$863,883

Up $219,218 (+34%) from 2015

Liabilities

Down

$2,067,972

Down $26,424 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$3,048,081

Up $114,191 (+3.9%) from 2015

Expenses

Down

$2,822,916

Down $86,455 (-3.0%) from 2015

Net Income

Up

$225,165

Up $200,646 (+818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,092,942Liabilities 2010: $134,102Net Assets 2010: $958,8402010Assets 2011: $1,072,209Liabilities 2011: $127,884Net Assets 2011: $944,3252011Assets 2012: $2,724,425Liabilities 2012: $1,816,096Net Assets 2012: $908,3292012Assets 2013: $2,737,933Liabilities 2013: $1,931,952Net Assets 2013: $805,9812013Assets 2014: $2,819,361Liabilities 2014: $2,202,965Net Assets 2014: $616,3962014Assets 2015: $2,739,061Liabilities 2015: $2,094,396Net Assets 2015: $644,6652015Assets 2016: $2,931,855Liabilities 2016: $2,067,972Net Assets 2016: $863,8832016Assets 2017: $2,719,933Liabilities 2017: $2,016,608Net Assets 2017: $703,3252017Assets 2018: $2,662,827Liabilities 2018: $1,906,299Net Assets 2018: $756,5282018Assets 2019: $2,765,313Liabilities 2019: $1,838,632Net Assets 2019: $926,6812019Assets 2020: $2,911,125Liabilities 2020: $2,132,025Net Assets 2020: $779,1002020Assets 2021: $3,575,373Liabilities 2021: $2,098,717Net Assets 2021: $1,476,6562021Assets 2022: $4,949,912Liabilities 2022: $1,691,102Net Assets 2022: $3,258,8102022Assets 2023: $4,921,259Liabilities 2023: $1,651,004Net Assets 2023: $3,270,2552023Assets 2024: $5,295,921Liabilities 2024: $1,419,359Net Assets 2024: $3,876,5622024

Highlighted filing

2016

Assets$2,931,855
Liabilities$2,067,972
Net Assets$863,883
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,274,8472010Expenses 2011: $3,224,3182011Expenses 2012: $3,092,2712012Revenue 2013: $3,005,042Expenses 2013: $3,107,390Net Income 2013: -$102,3482013Revenue 2014: $2,951,631Expenses 2014: $3,141,216Net Income 2014: -$189,5852014Revenue 2015: $2,933,890Expenses 2015: $2,909,371Net Income 2015: $24,5192015Revenue 2016: $3,048,081Expenses 2016: $2,822,916Net Income 2016: $225,1652016Revenue 2017: $2,884,130Expenses 2017: $3,044,688Net Income 2017: -$160,5582017Revenue 2018: $3,156,653Expenses 2018: $3,103,449Net Income 2018: $53,2042018Revenue 2019: $3,407,159Expenses 2019: $3,237,006Net Income 2019: $170,1532019Revenue 2020: $2,215,231Expenses 2020: $2,362,812Net Income 2020: -$147,5812020Revenue 2021: $3,092,859Expenses 2021: $2,774,471Net Income 2021: $318,3882021Revenue 2022: $5,649,827Expenses 2022: $3,867,673Net Income 2022: $1,782,1542022Revenue 2023: $4,687,360Expenses 2023: $4,980,491Net Income 2023: -$293,1312023Revenue 2024: $5,550,765Expenses 2024: $4,966,009Net Income 2024: $584,7562024

Highlighted filing

2016

Revenue$3,048,081
Expenses$2,822,916
Net Income$225,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$3,048,081
Mission and Program Overview

Mission

Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,457,823$2,391,444▼ $66,379
Cash and Non-Interest-Bearing Accounts$267,391$514,777▲ $247,386
Loans From Officers Directors$117,712$117,712→ $0
Intangible Assets$11,250$23,634▲ $12,384
Other Notes and Loans Receivable, Net$597--
Total Assets$2,739,061$2,931,855▲ $192,794
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,818,760$1,749,133▼ $69,627
Accounts Payable and Accrued Expenses$156,586$201,127▲ $44,541
Other Liabilities$1,338--
Total Liabilities$2,094,396$2,067,972▼ $26,424
Net Assets / Fund Balance
Unrestricted Net Assets$644,665$863,883▲ $219,218
Total Net Assets Fund Balance$644,665$863,883▲ $219,218
Total Liabilities and Net Assets / Fund Balance$2,739,061$2,931,855▲ $192,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,081,448$858,933$2,940,381
Land$310,000-$310,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Edward Ar LordTrustee
Dr James E AndersonTrustee
Mr Earl ThomasTrustee
Mrs Gayla GardnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,932,372
Investment Income
$8
Other Revenue
$115,701
Change in Net Assets
$225,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,252
Other Expenses$1,181,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,249$266,881-$1,512,130
Occupancy$416,311--$416,311
Office Expenses$201,489--$201,489
Payroll Taxes$129,122--$129,122
Insurance$105,013--$105,013
Interest$90,428--$90,428
Depreciation Depletion$68,618$15,016-$83,634
Fees for Services Other$51,438--$51,438
Travel$22,552--$22,552
Fees for Services Accounting$13,900--$13,900
Conferences and Meetings$8,227--$8,227
Advertising$5,184--$5,184
Other Expenses$3,673--$3,673
Total Functional Expenses$2,541,019$281,897$0$2,822,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,712$117,712→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“Directors, trustees, officers and others covered by the policy to disclose, in writing, on a annual basis any known financial interest that the individual, or a member of the individuals family, has in any business entity that transacts business with the charity.”

Form 990, Page 6, Part VI, Line 15A

“We research market value.”

Form 990, Page 6, Part VI, Line 15B

“We research market value.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Imani School
EIN
76-0523273
Phone
7137230616
Address
12401 S POST OAK, HOUSTON, TX 77045
Doing Business As
The Imani School

Signing Officer

Name
Patricia Hogan Williams
Title
Executive Director
Phone
7137230616
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hogan Williams
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
66

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“-acsi math olympics -cheerleading/dance-fellowship christian competition -american cheer power national competition students also participated in imani athletics-basketball, football and track”

Form 990, Part XI, Line 9

“NET ASSET ADJ. -5,947”

Raw XML Appendix345 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE PATRICE HOUSE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0117712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-ACSI MATH OLYMPICS -CHEERLEADING/DANCE-FELLOWSHIP CHRISTIAN COMPETITION -AMERICAN CHEER POWER NATIONAL COMPETITION STUDENTS ALSO PARTICIPATED IN IMANI ATHLETICS-BASKETBALL, FOOTBALL AND TRACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, TRUSTEES, OFFICERS AND OTHERS COVERED BY THE POLICY TO DISCLOSE, IN WRITING, ON A ANNUAL BASIS ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUALS FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET ADJ. -5,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02739061
IRS990/TotalAssetsEOYAmt02931855
IRS990/TotalAssetsGrp/BOYAmt02739061
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02541019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02822916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02094396
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863883
IRS990/TotalProgramServiceExpensesAmt02541019
IRS990/TotalProgramServiceRevenueAmt02932372
IRS990/TotalRevenueGrp/ExclusionAmt0115709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02932372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03048081
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02931855
IRS990/TravelGrp/ProgramServicesAmt022552
IRS990/TravelGrp/TotalAmt022552
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0863883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012401 SOUTH POST OAK
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMANISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0OUR FORM 990 WAS DELAYED DUE TO THE EFFECTS OF HURRICANE HARVEY. OUR CPA FIM, J. OTIS MITCHELL CO., P.C. IS LOCATED IN HOUSTON, TEXAS (10777 WESTHEIMER, SUITE 1100, HOUSTON, TX 77042) WHICH WAS DECLARED A NATURAL DISASTER AS A RESULT OF THE DEVESTATION AND DESTRUCTION CAUSED BY THE FLOOD WATERS OF HURRICANE HARVEY. SOME OF OUR RECORDS WERE DESTROYED IN THE FLOOD WATERS AND IT HAS TAKEN AWHILE TO RECOVER THE DOCUMENTS NECESSARY TO COMPLETE THIS RETURN. OUR CPA'S OPERATIONS WERE ADVERSELY AFFECTED AS A RESULT OF THE DEVESTATING FLOOD WATERS, THEREFORE MAKING IT DIFFICULT TO PROCESS OUR RETURN TIMELY. PLEASE ABATE ANY PENALTIES AND RELATED INTEREST.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOGAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137230616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMANI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0760523273
ReturnHeader/Filer/PhoneNum07137230616
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 S POST OAK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02018-11-10T20:15:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,931,855
Liabilities
$2,067,972
Net assets
$863,883
Revenue
$3,048,081
Expenses
$2,822,916
Net income
$225,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.42$3.88$5.55$4.97$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.65$3.27$4.69$4.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.69$3.26$5.65$3.87$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.10$1.48$3.09$2.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.13$0.78$2.22$2.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.84$0.93$3.41$3.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.91$0.76$3.16$3.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.02$0.70$2.88$3.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.07$0.86$3.05$2.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.09$0.64$2.93$2.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.20$0.62$2.95$3.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.93$0.81$3.01$3.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.82$0.91$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$3.27