Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Imagine Foundation Inc
EIN 27-1090858 • 501(c)3 • Irvine, CA
Profile
To help women, including survivors of human trafficking and domestic violence, to find their true identity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$16,533
Up $3,488 (+27%) from 2017
Liabilities
Up$601
Up $383 (+176%) from 2017
Net Assets
Up$15,932
Up $3,105 (+24%) from 2017
Revenue
Down$23,187
Down $5,525 (-19%) from 2017
Expenses
Down$20,082
Down $18,477 (-48%) from 2017
Net Income
Up$3,105
Up $12,952 (+132%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,533
- Liabilities
- $601
- Net assets
- $15,932
- Revenue
- $23,187
- Expenses
- $20,082
- Net income
- $3,105
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $28,092
Mission and Program Overview
Mission
To help women, including survivors of human trafficking and domestic violence, to find their true identity.
Awareness, education, and outreach for the purpose of helping women, including survivors of human trafficing and domestic violence, to find their true identity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AWARENESS, EDUCATION, AND OUTREACH FOR THE PURPOSE OF HELPING WOMEN, INCLUDING SURVIVORS OF HUMAN TRAFFICING AND DOMESTIC VIOLENCE, TO FIND THEIR TRUE IDENTITY. | $0 | $20,082 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL ELLMANN | CEO / President | - | $0 | - | - |
| CHIN-LU HOFFMANN | Chief Operations Officer | - | $0 | - | - |
| DANIEL PATTERSON | Director | - | $0 | - | - |
| GARY TAYLOR | Director | - | $0 | - | - |
| JESSIKA ABBOTT | Director | - | $0 | - | - |
| KAREN BOHLING | Director | - | $0 | - | - |
| NOEMI CHAVEZ | Director | - | $0 | - | - |
| REINA HANSEN | Director | - | $0 | - | - |
| STACY BUTLER | Director | - | $0 | - | - |
| RINO CHANTANA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Imagine Foundation Inc
- EIN
- 27-1090858
- Phone
- 9496752285
- Address
- 2727 CAMPUS DRIVE, IRVINE, CA 92612
Signing Officer
- Name
- Michael Ellmann
- Title
- CEO / President
- Phone
- 7143073745
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jp Larsen & Associates Inc
- Address
- 28202 CABOT ROAD STE 300, LAGUNA NIGUEL, CA 92677
- Preparer
- James P Larsen CPA
- Phone
- 9495459252
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 8,652. Returns and allowances: 0. Less cost of goods sold: 2,842. Gross profit: 5,810. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,842. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,842.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 168.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 686. Description: dues and subscriptions. Amount: 124. Description: entertainment. Amount: 171. Description: insurance. Amount: 555. Description: licenses and permits. Amount: 50. Description: miscellaneous. Amount: 6. Description: postage. Amount: 46. Description: staff development. Amount: 1,370. Description: supplies. Amount: 739. Description: utilities. Amount: 340. Total to form 990-ez, line 16: 4,087.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 218. End of year amount: 601.”
Raw XML Appendix196 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN BOHLING |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO / PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF OPERATIONS OFFICER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 709 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20082 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2063 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -896 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 23187 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169789 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 169789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 8,652. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,842. GROSS PROFIT: 5,810. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,842. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 686. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 124. DESCRIPTION: ENTERTAINMENT. AMOUNT: 171. DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6. DESCRIPTION: POSTAGE. AMOUNT: 46. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,370. DESCRIPTION: SUPPLIES. AMOUNT: 739. DESCRIPTION: UTILITIES. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 4,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ELLMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO / PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143073745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE IMAGINE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 271090858 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496752285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2727 CAMPUS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810852731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JP LARSEN & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28202 CABOT ROAD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGUNA NIGUEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9495459252 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES P LARSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T13:27:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.