Civic Intelligence

Imadi Inc.

990EZ • Fiscal year 2021 • EIN 87-3610406

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profileimadi.org
1299 Lamberton Drive 205Silver Spring, MD 20902

(443) 983-5911

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$55,672

No earlier filing loaded for comparison.

Net Assets

$48,399

No earlier filing loaded for comparison.

Liabilities

$7,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

$97,993

No earlier filing loaded for comparison.

Expenses

$49,594

No earlier filing loaded for comparison.

Net Income

$48,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $55,672Liabilities 2021: $7,273Net Assets 2021: $48,3992021Assets 2022: $513,615Liabilities 2022: $29,213Net Assets 2022: $484,4022022Assets 2023: $949,713Liabilities 2023: $91,865Net Assets 2023: $857,8482023Assets 2024: $1,070,344Liabilities 2024: $61,877Net Assets 2024: $1,008,4672024

Highlighted filing

2021

Assets$55,672
Liabilities$7,273
Net Assets$48,399
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $97,993Expenses 2021: $49,594Net Income 2021: $48,3992021Revenue 2022: $1,004,564Expenses 2022: $573,331Net Income 2022: $431,2332022Revenue 2023: $1,134,449Expenses 2023: $761,007Net Income 2023: $373,4422023Revenue 2024: $1,084,756Expenses 2024: $959,137Net Income 2024: $125,6192024

Highlighted filing

2021

Revenue$97,993
Expenses$49,594
Net Income$48,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$97,993
Mission and Program Overview

Mission

At imadi, our mission rests on three foundational pillars: Concierge Case Management, Therapeutic Programming, and Teen Leadership & Engagement. Together, they form a holistic model of care that nurtures the medical, emotional, and social wellbeing of children and their families.

Provide positive experiences and therapeutic programming to children with complex health diagnoses and their families.

Program Services

DescriptionGrantsExpenses
Provide patient advocacy, case management and therapeutic programming to families facing complex pediatric health diagnoses.$20,122-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TZVI HABERPresidentFT$0--
JORDANNA GARDYNCOOFT$0--
Filing and Contact Details

Filer

Filer Name
Imadi Inc
EIN
87-3610406
Phone
4439835911
Address
1299 LAMBERTON DRIVE 205, SILVER SPRING, MD 20902

Signing Officer

Name
Tzvi Haber
Title
President
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Neuman Pollak & Assoc PA
Address
124 Slade Ave Ste 110, Baltimore, MD 21208
Preparer
Craig H Neuman
Phone
4106020500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $22”

Other Expenses.1007

“Conferences, Conventions, and Meetings $106”

Other Expenses.1012

“Insurance $854”

Other Expenses.1

“Computer data processing $5829”

Other Expenses.2

“TRAINING $3231”

Other Expenses.3

“Intake & volunteer meals $830”

Other Expenses.4

“Dues & subscriptions $254”

Other Expenses.5

“PRINTING & COPYING $113”

Other Expenses.6

“TELEPHONE $73”

Other Expenses.7

“BANK CHARGES $11”

Other Assets.1

“OTHER - Beginning $0 OTHER - Ending $10”

Total Liabilities.1

“PAYROLL LIA - Beginning $0 PAYROLL LIA - Ending $7273”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055662
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt011323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POSITIVE EXPERIENCES AND THERAPEUTIC PROGRAMMING TO CHILDREN WITH COMPLEX HEALTH DIAGNOSES AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide patient advocacy, case management and therapeutic programming to families facing complex pediatric health diagnoses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049594
IRS990EZ/TotalProgramServiceExpensesAmt020122
IRS990EZ/TotalRevenueAmt097993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0imadi.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097993
IRS990ScheduleA/Total509Grp/TotalAmt097993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER DATA PROCESSING $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTAKE & VOLUNTEER MEALS $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & COPYING $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER - Beginning $0 OTHER - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIA - Beginning $0 PAYROLL LIA - Ending $7273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tzvi Haber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMADI INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAD
ReturnHeader/Filer/EIN0873610406
ReturnHeader/Filer/PhoneNum04439835911
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 LAMBERTON DRIVE 205
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521734221
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04106020500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG H NEUMAN
ReturnHeader/ReturnTs02022-05-26T08:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tzvi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haber
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,672
Liabilities
$7,273
Net assets
$48,399
Revenue
$97,993
Expenses
$49,594
Net income
$48,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.08$0.96$0.13
2023Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$1.13$0.76$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.00$0.57$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.10$0.05$0.05