Civic Intelligence

Imagine Missoula Inc

EIN 27-2877617 • 501(c)3 • Missoula, MT

Profile

Charitable and educational purposes

PO Box 5914Missoula, MT 59806

imaginemissoula.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

516%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,087

Up $2,586 (+516%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$3,087

Up $2,586 (+516%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$6,875

Down $8,377 (-55%) from 2015

Expenses

Down

$4,289

Down $18,546 (-81%) from 2015

Net Income

Up

$2,586

Up $10,169 (+134%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$3,087
Liabilities$0
Net Assets$3,087
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$6,875
Expenses$4,289
Net Income$2,586
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087
Liabilities
$0
Net assets
$3,087
Revenue
$6,875
Expenses
$4,289
Net income
$2,586
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,875
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-$770
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SUTHERLANDTreasurerPT$0--
ANDREW WICKERPresidentPT$0--
PAUL GREENWOODBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Imagine Missoula Inc
EIN
27-2877617
Address
PO BOX 5914, MISSOULA, MT 59806

Signing Officer

Name
Ryan Sutherland
Title
Director
Phone
4065295568
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Van Ommen & Company LLC
Address
P O Box 5914, Missoula, MT 59806
Preparer
Gail Van Ommen EA
Phone
4065426301
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll fringes 656background checks 794development/events 188insurance 1,702office supplies 19service fees 37repairs 123family support 770”

Raw XML Appendix153 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/PersonNm0RYAN SUTHERLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04065295568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 EMERY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03087
IRS990EZ/GrossReceiptsAmt06875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW WICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
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/ProgramServiceExpensesAmt0770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04289
IRS990EZ/TotalProgramServiceExpensesAmt0770
IRS990EZ/TotalRevenueAmt06875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAGINEMISSOULA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0110622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032759
IRS990ScheduleA/Total509Grp/TotalAmt0110622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL FRINGES 656BACKGROUND CHECKS 794DEVELOPMENT/EVENTS 188INSURANCE 1,702OFFICE SUPPLIES 19SERVICE FEES 37REPAIRS 123FAMILY SUPPORT 770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065295568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE MISSOULA INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0272877617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5914
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9981ACF0A25CDD6CE207449DA36C493519EA5A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9981ACF0A25CDD6CE207449DA36C493519EA5A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08111812017306j12r33x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.92.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm017:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270412635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Ommen & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 5914
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065426301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Van Ommen EA
ReturnHeader/ReturnTs02017-11-02T12:39:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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