Civic Intelligence

Imadi Inc.

990 • Fiscal year 2023 • EIN 87-3610406

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

(240) 669-9306

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,615

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$949,713

Flat from 2023

Net Assets

Flat

$857,848

Flat from 2023

Liabilities

Flat

$91,865

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Flat

$1,134,449

Flat from 2023

Expenses

Flat

$761,007

Flat from 2023

Net Income

Flat

$373,442

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 2023: $949,713Liabilities 2023: $91,865Net Assets 2023: $857,8482023Assets 2024: $1,070,344Liabilities 2024: $61,877Net Assets 2024: $1,008,4672024

Highlighted filing

2023

Assets$949,713
Liabilities$91,865
Net Assets$857,848
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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 2023: $1,134,449Expenses 2023: $761,007Net Income 2023: $373,4422023Revenue 2024: $1,084,756Expenses 2024: $959,137Net Income 2024: $125,6192024

Highlighted filing

2023

Revenue$1,134,449
Expenses$761,007
Net Income$373,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,175,758
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.

We support families living in Maryland, Washington D.C., and Northern Virginia who have a child diagnosed with a chronic illness or genetic condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,715$650,459▲ $316,744
Pledges and Grants Receivable$179,900$242,562▲ $62,662
Prepaid Expenses and Deferred Charges-$11,650-
Total Assets$513,615$949,713▲ $436,098
Other Assets Total-$45,042-
Liabilities
Other Liabilities-$48,869-
Accounts Payable and Accrued Expenses$29,213$42,996▲ $13,783
Total Liabilities$29,213$91,865▲ $62,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,402$628,286▲ $143,884
Net Assets With Donor Restrictions-$229,562-
Total Net Assets Fund Balance$484,402$857,848▲ $373,446
Total Liabilities and Net Assets / Fund Balance$513,615$949,713▲ $436,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,042--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tzvi HaberExecutive DirectorFT$149,615$149,615

Board Members and Trustees

NameTitle
Ahuva OrlofskyChair
Gadi RozmarynVice President
Amos HochsteinDirector
Ari ElmanDirector
Chanan WeissmanDirector
Cheri Rekoon HurwitzDirector
Emily BritonDirector
Kenneth WeinsteinDirector
Miriam CleemanSecretary
Eric ReitbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,122
Program Service Revenue
$0
Investment Income
$4,031
Other Revenue
$-38,704
All Other Contributions
$1,103,033
Change in Net Assets
$373,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,449
Revenue Not Reported on Form 990
$67,709
Total Revenue per Audited Statements
$1,202,158
Total Revenue per Form 990
$1,134,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,680
Salaries, Compensation, and Employee Benefits$298,127
Total Fundraising Expense$115,828
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,074$46,787$34,754$149,615
Other Salaries and Wages$54,115$37,195$27,630$118,940
Conferences and Meetings$82,765$6,002$1,848$90,615
Office Expenses$77,596$4,890$6,138$88,624
Occupancy$37,658$23,745$17,638$79,041
Information Technology$28,274$19,433$14,273$61,980
Fees for Services Other$32,170$1,290$5,405$38,865
Fees for Services Accounting-$25,981-$25,981
Advertising$13,803$9,356$1,273$24,432
Payroll Taxes$10,138$6,968$5,176$22,282
Travel$10,688--$10,688
Other Expenses$509$10,081-$10,081
Insurance$1,621$8,011-$9,632
Other Employee Benefits$3,317$2,280$1,693$7,290
Grants to Domestic Orgs$6,200--$6,200
Fees for Services Legal-$2,619-$2,619
Total Functional Expenses$426,928$218,251$115,828$761,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,716
Expenses per Audited Statements$761,007
Total Expenses per Form 990$761,007
Expenses Not Reported on Form 990$67,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Judaea Global IncNew York, NY501c3Scholarship$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,309
Fundraising Gross Income$2,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourna$68,488$2,399$24,825$-22,426
Total Events$68,488$2,399$41,309$-38,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$48,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“A copy of the form 990 was provided to The Board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is determined and approved by The Board.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, financial statements, and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Imadi Inc
EIN
87-3610406
Address
1299 Lamberton Drive 205, Silver Spring, MD 20902

Signing Officer

Name
Tzvi Haber
Title
Executive Direc
Phone
2406699306
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzvi Haber
Formed
2021
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
246

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Event Expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Event Expenses”

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax is required for the year then ended, as The Organization had no net unrelated business income.The Organization requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial stataments include, or reflect, any uncertain tax positions.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07290
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110081
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/TotalAmt014122
IRS990/OtherExpensesGrp/TotalAmt110081
IRS990/OtherLiabilitiesGrp/EOYAmt048869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06968
IRS990/PayrollTaxesGrp/ProgramServicesAmt010138
IRS990/PayrollTaxesGrp/TotalAmt022282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011650
IRS990/PrincipalOfficerNm0Tzvi Haber
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0286683
IRS990/PYRevenuesLessExpensesAmt0431233
IRS990/PYSalariesCompEmpBnftPaidAmt0286648
IRS990/PYTotalExpensesAmt0573331
IRS990/PYTotalRevenueAmt01004564
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02243609
IRS990ScheduleA/SubstantialContributorsTotAmt028070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271679
IRS990ScheduleA/TotalSupportAmt02275916
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/ExpensesNotReportedAmt067709
IRS990ScheduleD/ExpensesSubtotalAmt0761007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt041309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenueAmt041309
IRS990ScheduleD/RevenueNotReportedAmt067709
IRS990ScheduleD/RevenueSubtotalAmt01134449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2No provision for income tax is required for the year then ended, as The Organization had no net unrelated business income.The Organization requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial stataments include, or reflect, any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045042
IRS990ScheduleD/TotalExpensesPerForm990Amt0761007
IRS990ScheduleD/TotalLiabilityAmt048869
IRS990ScheduleD/TotalRevenuePerForm990Amt01134449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourna
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024825
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Young Judaea Global Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0452640858
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 Eighth Ave 11th Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to The Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the executive director is determined and approved by The Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, financial statements, and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513615
IRS990/TotalAssetsEOYAmt0949713
IRS990/TotalAssetsGrp/BOYAmt0513615
IRS990/TotalAssetsGrp/EOYAmt0949713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01169122
IRS990/TotalEmployeeCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,713
Liabilities
$91,865
Net assets
$857,848
Revenue
$1,134,449
Expenses
$761,007
Net income
$373,442
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
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.13$0.76$0.37
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