Civic Intelligence

Imagine Missoula Inc

990EZ • Fiscal year 2013 • EIN 27-2877617

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileIMAGINEMISSOULA.ORG
PO Box 591459806

(406) 542-6301

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,427

Down $1,155 (-9.2%) from 2011

Net Assets

Down

$1,308

Down $2,979 (-69%) from 2011

Liabilities

Up

$10,119

Up $1,824 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$27,801

Up $7,373 (+36%) from 2011

Expenses

Up

$32,676

Up $16,535 (+102%) from 2011

Net Income

Down

-$4,875

Down $9,162 (-214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0-$5.0KAssets 2011: $12,582Liabilities 2011: $8,295Net Assets 2011: $4,2872011Assets 2013: $11,427Liabilities 2013: $10,119Net Assets 2013: $1,3082013Assets 2014: $9,748Liabilities 2014: $10,618Net Assets 2014: -$8702014Assets 2015: $501Liabilities 2015: $0Net Assets 2015: $5012015Assets 2016: $3,087Liabilities 2016: $0Net Assets 2016: $3,0872016

Highlighted filing

2013

Assets$11,427
Liabilities$10,119
Net Assets$1,308
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,428Expenses 2011: $16,141Net Income 2011: $4,2872011Revenue 2013: $27,801Expenses 2013: $32,676Net Income 2013: -$4,8752013Revenue 2014: $28,667Expenses 2014: $30,845Net Income 2014: -$2,1782014Revenue 2015: $15,252Expenses 2015: $22,835Net Income 2015: -$7,5832015Revenue 2016: $6,875Expenses 2016: $4,289Net Income 2016: $2,5862016

Highlighted filing

2013

Revenue$27,801
Expenses$32,676
Net Income-$4,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$27,801
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
WE CAN SUMMARIZE OUR MISSION IN ONE WORDCOMMUNITY MEETING REAL NEEDS MAKING A DIFFERENCE ONE RELATIONSHIP AT A TIME WE ARE PARTICULARLY PASSIONATE ABOUT HELPING OUR SENIORS-$2,544
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA ALVIARProgram DirectorPT$24,000-$24,000
RYAN SUTHERLANDTreasurerPT$0--
MEGAN HILLPresidentPT$0--
JESSICA FOLMARSecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-2877617

Signing Officer

Name
Ryan Sutherland
Title
Treasurer
Phone
4065295568
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Gail Van Ommen EA
Phone
4065426301
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll fringes 2,313family support 2,544development/events 1,375insurance 1,376office supplies 187service fees 114dues 178”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunrestricted net assets 8,421 8,421payroll liabilities 1,616 1,698”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL VAN OMMEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04065426301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104550 SPURGIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011427
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0319
IRS990EZ/GrossReceiptsAmt027801
IRS990EZ/GrossSalesOfInventoryAmt0319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
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/PersonNm0RYAN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA FOLMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NINA ALVIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08087
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CAN SUMMARIZE OUR MISSION IN ONE WORDCOMMUNITY MEETING REAL NEEDS MAKING A DIFFERENCE ONE RELATIONSHIP AT A TIME WE ARE PARTICULARLY PASSIONATE ABOUT HELPING OUR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032676
IRS990EZ/TotalProgramServiceExpensesAmt02544
IRS990EZ/TotalRevenueAmt027801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAGINEMISSOULA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082435
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022198
IRS990ScheduleA/Total509Grp/TotalAmt082435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082758
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/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL FRINGES 2,313FAMILY SUPPORT 2,544DEVELOPMENT/EVENTS 1,375INSURANCE 1,376OFFICE SUPPLIES 187SERVICE FEES 114DUES 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNRESTRICTED NET ASSETS 8,421 8,421PAYROLL LIABILITIES 1,616 1,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065295568
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMAGINE MISSOULA INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0272877617
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5914
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270412635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van Ommen & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 5914
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065426301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Van Ommen EA
ReturnHeader/ReturnTs02014-09-18T06:11:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,427
Liabilities
$10,119
Net assets
$1,308
Revenue
$27,801
Expenses
$32,676
Net income
-$4,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$6.88$4.29$2.59
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$15.3$22.8$7.58
2014Detailed filing. Detailed filing data is available for this year.$9.75$10.6$0.87$28.7$30.8$2.18
2013Detailed filing. Detailed filing data is available for this year.$11.4$10.1$1.31$27.8$32.7$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.30$4.29$20.4$16.1$4.29