Civic Intelligence

Imagination Ashe

990EZ • Fiscal year 2018 • EIN 27-1391358

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.IMAGINATIONASHE.COM
PO Box 1745Jefferson, NC 28640-1745

(336) 977-6850

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$9,134

No earlier filing loaded for comparison.

Net Assets

$9,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

$17,005

No earlier filing loaded for comparison.

Expenses

$27,814

No earlier filing loaded for comparison.

Net Income

-$10,809

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.

$150K$100K$50K$0Assets 2018: $9,134Liabilities 2018: $0Net Assets 2018: $9,1342018Assets 2019: $10,152Liabilities 2019: $0Net Assets 2019: $10,1522019Assets 2020: $18,042Liabilities 2020: $0Net Assets 2020: $18,0422020Assets 2021: $24,245Liabilities 2021: $0Net Assets 2021: $24,2452021Assets 2022: $26,294Liabilities 2022: $0Net Assets 2022: $26,2942022Assets 2023: $68,898Liabilities 2023: $0Net Assets 2023: $68,8982023Assets 2024: $112,569Liabilities 2024: $0Net Assets 2024: $112,5692024

Highlighted filing

2018

Assets$9,134
Liabilities$0
Net Assets$9,134
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $17,005Expenses 2018: $27,814Net Income 2018: -$10,8092018Revenue 2019: $32,186Expenses 2019: $31,168Net Income 2019: $1,0182019Revenue 2020: $23,940Expenses 2020: $16,050Net Income 2020: $7,8902020Revenue 2021: $48,667Expenses 2021: $42,464Net Income 2021: $6,2032021Revenue 2022: $23,954Expenses 2022: $21,905Net Income 2022: $2,0492022Revenue 2023: $22,633Expenses 2023: $13,964Net Income 2023: $8,6692023Revenue 2024: $54,627Expenses 2024: $14,225Net Income 2024: $40,4022024

Highlighted filing

2018

Revenue$17,005
Expenses$27,814
Net Income-$10,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$20,380
Mission and Program Overview

Mission

Preschool literacy program

Program Services

DescriptionGrantsExpenses
PURCHASE AND DISTRIBUTION OF BOOKS TO PRESCHOOL CHILDREN$0$18,572
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CHEFASPresidentPT$0--
SHARON KRIDERVice PresidentPT$0--
ELLEN PESKOSecretaryPT$0--
TERESA DAY PENEGARTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY MAILINGS$8,815$8,815$1,688$7,127
Christmas Mailings$8,288$8,288$1,687$6,601
Total Events$17,103$17,103$3,375$13,728
Filing and Contact Details

Filer

Filer Name
Imagination Ashe
EIN
27-1391358
Phone
3369776850
Address
PO BOX 1745, JEFFERSON, NC 28640-1745

Signing Officer

Name
Teresa Penegar
Title
Treasurer
Phone
3369776850
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
C Randolph CPA Pllc
Address
219A BEAVER CREEK SCHOOL RD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
3368463211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 116.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books supplies by dollywood foundation. Amount: 15,197. Description: dues. Amount: 470. Description: nc community foundation endowment. Amount: 10,000. Description: bank charges. Amount: 108. Total to form 990-ez, line 16: 25,775.”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA PENEGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03369776850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0286401745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03161
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10809
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09134
IRS990EZ/FundraisingGrossIncomeAmt017103
IRS990EZ/GrossReceiptsAmt020380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09134
IRS990EZ/OccupancyRentUtltsAndMaintAmt01361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY CHEFAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON KRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN PESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA DAY PENEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025775
IRS990EZ/OtherRevenueTotalAmt0116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL LITERACY PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DISTRIBUTION OF BOOKS TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03375
IRS990EZ/SpecialEventsNetIncomeLossAmt013728
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027814
IRS990EZ/TotalProgramServiceExpensesAmt018572
IRS990EZ/TotalRevenueAmt017005
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMAGINATIONASHE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0139914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020882
IRS990ScheduleA/Total509Grp/TotalAmt0139914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140384
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS MAILINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER'S DAY MAILINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01688
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOKS SUPPLIES BY DOLLYWOOD FOUNDATION. AMOUNT: 15,197. DESCRIPTION: DUES. AMOUNT: 470. DESCRIPTION: NC COMMUNITY FOUNDATION ENDOWMENT. AMOUNT: 10,000. DESCRIPTION: BANK CHARGES. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 25,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA PENEGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369776850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINATION ASHE
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0271391358
ReturnHeader/Filer/PhoneNum03369776850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1745
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286401745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6C2408C14B33D17F64F9FF04B68E9B9942A715
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6C2408C14B33D17F64F9FF04B68E9B9942A715
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.179.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821819999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C RANDOLPH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219A BEAVER CREEK SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03368463211
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA D RANDOLPH
ReturnHeader/ReturnTs02019-05-14T15:54:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,134
Liabilities
$0
Net assets
$9,134
Revenue
$17,005
Expenses
$27,814
Net income
-$10,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.55$0.14$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.49$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.28$0.11