Civic Intelligence

The Imagine Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1090858

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileTHEIMAGINEFOUNDATION.COM
10 HarcourtNewport Coast, CA 92657

(949) 675-2285

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$44,624

No earlier filing loaded for comparison.

Net Assets

$43,180

No earlier filing loaded for comparison.

Liabilities

$1,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

$67,944

No earlier filing loaded for comparison.

Expenses

$50,233

No earlier filing loaded for comparison.

Net Income

$17,711

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.

$60K$40K$20K$0Assets 2014: $44,624Liabilities 2014: $1,444Net Assets 2014: $43,1802014Assets 2015: $30,247Liabilities 2015: $3,558Net Assets 2015: $26,6892015Assets 2016: $22,937Liabilities 2016: $263Net Assets 2016: $22,6742016Assets 2017: $13,045Liabilities 2017: $218Net Assets 2017: $12,8272017Assets 2018: $16,533Liabilities 2018: $601Net Assets 2018: $15,9322018

Highlighted filing

2014

Assets$44,624
Liabilities$1,444
Net Assets$43,180
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $67,944Expenses 2014: $50,233Net Income 2014: $17,7112014Revenue 2015: $78,296Expenses 2015: $94,787Net Income 2015: -$16,4912015Revenue 2016: $50,788Expenses 2016: $54,803Net Income 2016: -$4,0152016Revenue 2017: $28,712Expenses 2017: $38,559Net Income 2017: -$9,8472017Revenue 2018: $23,187Expenses 2018: $20,082Net Income 2018: $3,1052018

Highlighted filing

2014

Revenue$67,944
Expenses$50,233
Net Income$17,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$84,988
Mission and Program Overview

Mission

To help women, including survivors of human trafficking and domestic violence, to find their true identity.

Program Services

DescriptionGrantsExpenses
AWARENESS, EDUCATION, & OUTREACH FOR THE PURPOSE OF HELPING WOMEN, INCLUDING SURVIVORS OF HUMAN TRAFFICING AND DOMESTIC VIOLENCE, TO FIND THEIR TRUE IDENTITY.$68,801-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE WILSONPresident-$0--
BELINDA COLESecretary-$0--
CHRIS BUNDSCHUHTreasurer-$0--
ERICK GONZALEZDirector-$0--
NEIL SAINTILANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Imagine Foundation Inc
EIN
27-1090858
Phone
9496752285
Address
10 HARCOURT, NEWPORT COAST, CA 92657

Signing Officer

Name
Chris Bundschuh
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1

“Mirror mirror book dist $6637”

Other Expenses.2

“BANK FEES $3777”

Other Expenses.3

“WTLC $2000”

Other Expenses.4

“Business administration $985”

Other Expenses.5

“TELEPHONE $868”

Other Expenses.7

“FINANCIAL SERVICES $238”

Other Expenses.8

“HOSPITALITY $190”

Other Expenses.10

“DUES & SUBSCRIPTIONS $75”

Other Expenses.11

“TECH SERVICES $60”

Other Expenses.12

“SPECIAL EVENTS $38”

Other Expenses.13

“COMMUNITY OUTREACH $13”

Other Expenses.14

“ROUNDING $2”

Other Expenses.15

“LICENSES & PERMITS $1”

Other Expenses.16

“Reconcile beg. Net assets $-1525”

Other Assets.1002

“Furniture and Fixtures - Beginning $7167 Furniture and Fixtures - Ending $7167”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1246 Accounts Payable and Accrued Expenses - Ending $1444”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELINDA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BUNDSCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICK GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL SAINTILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07167
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IRS990EZ/OtherExpensesTotalAmt013431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP WOMEN, INCLUDING SURVIVORS OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, TO FIND THEIR TRUE IDENTITY.
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt015750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS, EDUCATION, & OUTREACH FOR THE PURPOSE OF HELPING WOMEN, INCLUDING SURVIVORS OF HUMAN TRAFFICING AND DOMESTIC VIOLENCE, TO FIND THEIR TRUE IDENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033613
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01246
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050233
IRS990EZ/TotalProgramServiceExpensesAmt068801
IRS990EZ/TotalRevenueAmt067944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0THEIMAGINEFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039777
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037929
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171459
IRS990ScheduleA/TotalSupportAmt0171459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIRROR MIRROR BOOK DIST $6637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WTLC $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS ADMINISTRATION $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL SERVICES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECH SERVICES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY OUTREACH $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECONCILE BEG. NET ASSETS $-1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $7167 Furniture and Fixtures - Ending $7167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1246 Accounts Payable and Accrued Expenses - Ending $1444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BUNDSCHUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMAGINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0271090858
ReturnHeader/Filer/PhoneNum09496752285
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HARCOURT
ReturnHeader/Filer/USAddress/CityNm0NEWPORT COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romberger Wilson & Beeson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH CENTRAL AVE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08182408322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY BEESON
ReturnHeader/ReturnTs02015-11-11T16:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,624
Liabilities
$1,444
Net assets
$43,180
Revenue
$67,944
Expenses
$50,233
Net income
$17,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.60$15.9$23.2$20.1$3.11
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.22$12.8$28.7$38.6$9.85
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.26$22.7$50.8$54.8$4.02
2015Detailed filing. Detailed filing data is available for this year.$30.2$3.56$26.7$78.3$94.8$16.5
2014Detailed filing. Detailed filing data is available for this year.$44.6$1.44$43.2$67.9$50.2$17.7