Civic Intelligence

Imadi Inc.

990 • Fiscal year 2024 • EIN 87-3610406

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

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

49th percentile

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,076

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,070,344

Up $120,631 (+13%) from 2023

Net Assets

Up

$1,008,467

Up $150,619 (+18%) from 2023

Liabilities

Down

$61,877

Down $29,988 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$1,084,756

Down $49,693 (-4.4%) from 2023

Expenses

Up

$959,137

Up $198,130 (+26%) from 2023

Net Income

Down

$125,619

Down $247,823 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2024: $1,070,344Liabilities 2024: $61,877Net Assets 2024: $1,008,4672024

Highlighted filing

2024

Assets$1,070,344
Liabilities$61,877
Net Assets$1,008,467
Open 2024 Filing

Operations Trend

Revenue Growth28th 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 2024: $1,084,756Expenses 2024: $959,137Net Income 2024: $125,6192024

Highlighted filing

2024

Revenue$1,084,756
Expenses$959,137
Net Income$125,619
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,084,756
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$417,038-
Cash and Non-Interest-Bearing Accounts$650,459$371,617▼ $278,842
Pledges and Grants Receivable$267,562$216,192▼ $51,370
Land, Buildings, and Equipment, Net-$46,917-
Prepaid Expenses and Deferred Charges$11,650$12,094▲ $444
Total Assets$974,713$1,070,344▲ $95,631
Other Assets Total$45,042$6,486▼ $38,556
Liabilities
Accounts Payable and Accrued Expenses$42,996$54,830▲ $11,834
Other Liabilities$48,869$7,047▼ $41,822
Total Liabilities$91,865$61,877▼ $29,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,286$792,827▲ $174,541
Net Assets With Donor Restrictions$264,562$215,640▼ $48,922
Total Net Assets Fund Balance$882,848$1,008,467▲ $125,619
Total Liabilities and Net Assets / Fund Balance$974,713$1,070,344▲ $95,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,036$4,914$50,950
Equipment$881$119$1,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tzvi HaberExecutive DirectorFT$149,276$4,800$154,076

Board Members and Trustees

NameTitle
Ahuva OrlofskyChair
Gadi RozmarynVice President
Amos HochsteinDirector
Ari ElmanDirector
Chanan WeissmanDirector
Cheri Rekoon HurwitzDirector
Emily BritonDirector
Laura RubensteinDirector
Marci KlugmanDirector
Micah DamareckDirector
Neil MeltzerDirector
Miriam CleemanSecretary
Eric ReitbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,748
Program Service Revenue
$0
Investment Income
$13,008
Other Revenue
$0
All Other Contributions
$1,071,748
Change in Net Assets
$125,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,756
Revenue Not Reported on Form 990
$27,400
Total Revenue per Audited Statements
$1,112,156
Total Revenue per Form 990
$1,084,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,042
Salaries, Compensation, and Employee Benefits$390,095
Total Fundraising Expense$153,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,878$54,418$33,968$192,264
Current Officers, Directors, Trustees, and Key Employees$80,652$42,251$26,373$149,276
Conferences and Meetings$82,546$140$39,572$122,258
Office Expenses$96,425$3,458$13,534$113,417
Occupancy$86,940$7,884$4,921$99,745
Fees for Services Accounting-$76,513-$76,513
Advertising$19,823$18,612$10,717$49,152
Fees for Services Other$28,727$38$8,968$37,733
Information Technology$19,188$10,052$6,275$35,515
Payroll Taxes$14,648$7,674$4,790$27,112
Other Employee Benefits$11,586$6,069$3,788$21,443
Insurance$3,329$7,720-$11,049
Other Expenses$206$7,875-$7,875
Travel$5,695--$5,695
Depreciation Depletion$2,719$1,425$889$5,033
Total Functional Expenses$556,362$248,980$153,795$959,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,537
Expenses per Audited Statements$959,137
Total Expenses per Form 990$959,137
Expenses Not Reported on Form 990$27,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,047
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
In Care Of
% Tzvi Haber
Phone
2406699306
Address
1299 Lamberton Drive 205, Silver Spring, MD 20902

Signing Officer

Name
Tzvi Haber
Title
Executive Director
Phone
2406699306
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzvi Haber
Formed
2021
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
300

Preparer

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

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“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/Desc0Concierge Case Management: Our approach to case management is grounded in clinical best practice and compassionate advocacy. imadi provides each family with personalized guidance, resources, and the tools they need to restore stability and calm to their home. We call it concierge case management because no two families - or diagnoses - are the same. Through hundreds of strategic partnerships with leading professionals across medical and therapeutic specialties, our team helps parents navigate the complexities of the pediatric healthcare system, advocate for their childs needs, and access the highest level of coordinated care. Therapeutic Programming: We believe that emotional wellbeing is a vital part of healing. imadi offers hundreds of annual programs, trips, and retreats designed to engage every member of the family. From adaptive recreation to creative arts, our therapeutic programming brings joy, connection, and community to children whose lives have been touched by illness. Teen Leadership & Engagement: Our teen volunteers are the heart of imadi. Through structured mentorship, leadership councils, and immersive service opportunities, they learn empathy, responsibility, and the power of presence. These young leaders not only change the lives of the children they serve - they grow into compassionate changemakers who carry imadis mission forward into their own communities.
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IRS990/MissionDesc0At 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.
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IRS990/OperateHospitalInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No 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/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tzvi Haber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,344
Liabilities
$61,877
Net assets
$1,008,467
Revenue
$1,084,756
Expenses
$959,137
Net income
$125,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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