Civic Intelligence

Imagine a Way

EIN 27-2898257 • 501(c)3 • Leander, TX

Profile

To support families of children with autism who are in need of, but cannot

PO Box 1027Leander, TX 78646

www.imagineawayfoundation.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,848,166

Up $351,350 (+23%) from 2023

Liabilities

Up

$77,939

Up $29,876 (+62%) from 2023

Net Assets

Up

$1,770,227

Up $321,474 (+22%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$787,614

Up $198,281 (+34%) from 2023

Expenses

Up

$634,319

Up $121,472 (+24%) from 2023

Net Income

Up

$153,295

Up $76,809 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $78,186Net Assets 2011: $78,1862011Assets 2013: $249,392Liabilities 2013: $0Net Assets 2013: $249,3922013Assets 2014: $323,579Liabilities 2014: $0Net Assets 2014: $323,5792014Assets 2015: $371,844Liabilities 2015: $9,347Net Assets 2015: $362,4972015Assets 2017: $603,546Liabilities 2017: $322Net Assets 2017: $603,2242017Assets 2018: $700,428Liabilities 2018: $21,718Net Assets 2018: $678,7102018Assets 2019: $755,150Liabilities 2019: $36,598Net Assets 2019: $718,5522019Assets 2020: $858,985Liabilities 2020: $43,793Net Assets 2020: $815,1922020Assets 2021: $1,264,102Liabilities 2021: $68,151Net Assets 2021: $1,195,9512021Assets 2022: $1,266,774Liabilities 2022: $48,320Net Assets 2022: $1,218,4542022Assets 2023: $1,496,816Liabilities 2023: $48,063Net Assets 2023: $1,448,7532023Assets 2024: $1,848,166Liabilities 2024: $77,939Net Assets 2024: $1,770,2272024

Highlighted filing

2024

Assets$1,848,166
Liabilities$77,939
Net Assets$1,770,227
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $78,794Expenses 2011: $5,761Net Income 2011: $73,0332011Revenue 2013: $207,334Expenses 2013: $124,954Net Income 2013: $82,3802013Revenue 2014: $210,639Expenses 2014: $136,452Net Income 2014: $74,1872014Revenue 2015: $196,604Expenses 2015: $157,686Net Income 2015: $38,9182015Revenue 2017: $347,400Expenses 2017: $239,403Net Income 2017: $107,9972017Revenue 2018: $360,341Expenses 2018: $284,855Net Income 2018: $75,4862018Revenue 2019: $386,141Expenses 2019: $346,299Net Income 2019: $39,8422019Revenue 2020: $410,929Expenses 2020: $359,839Net Income 2020: $51,0902020Revenue 2021: $735,284Expenses 2021: $400,213Net Income 2021: $335,0712021Revenue 2022: $635,145Expenses 2022: $518,926Net Income 2022: $116,2192022Revenue 2023: $589,333Expenses 2023: $512,847Net Income 2023: $76,4862023Revenue 2024: $787,614Expenses 2024: $634,319Net Income 2024: $153,2952024

Highlighted filing

2024

Revenue$787,614
Expenses$634,319
Net Income$153,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,848,166
Liabilities
$77,939
Net assets
$1,770,227
Revenue
$787,614
Expenses
$634,319
Net income
$153,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.79$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.59$0.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.64$0.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.20$0.74$0.40$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.41$0.36$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.36$0.28$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.14$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.21$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.01$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$974,248
Mission and Program Overview

Mission

To support families of children with autism who are in need of, but cannot

To support families of children with autism who are in need of, but cannot afford, critical therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,026$726,345▲ $326,319
Savings and Temporary Cash Investments$465,836$486,776▲ $20,940
Cash and Non-Interest-Bearing Accounts$348,330$38,267▼ $310,063
Prepaid Expenses and Deferred Charges$5,120$11,456▲ $6,336
Pledges and Grants Receivable$44,790$3,930▼ $40,860
Total Assets$1,264,102$1,266,774▲ $2,672
Liabilities
Accounts Payable and Accrued Expenses$43,151$37,820▼ $5,331
Deferred Revenue$25,000$10,500▼ $14,500
Total Liabilities$68,151$48,320▼ $19,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,201$1,218,454▲ $26,253
Net Assets With Donor Restrictions$3,750--
Total Net Assets Fund Balance$1,195,951$1,218,454▲ $22,503
Total Liabilities and Net Assets / Fund Balance$1,264,102$1,266,774▲ $2,672
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William NielsPast President
David HanfordPresident
Alicia Franklin YorkDirector
Angela EnglandDirector
Angela Stout CurleyDirector
Beau CurtisDirector
Brent EtlingerDirector
Dale HolderDirector
Jan NielsDirector
Janet EtlingerDirector
Kelly FritschDirector
Lanelle DeardorfDirector
Lew CuratoloDirector
Mike ToomeyDirector
Nikki MaplesDirector
Stacy ToomeyDirector
Vanessa FergusonDirector
Carolyn PriceExec Dir/VP
Joel PriceFounder/treasurer
Sarah GilbreathSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp ManagementManagement ServicesPO BOX 1027, Leander, TX 78646$158,624
Revenue and Support

Revenue Composition

Contributions and Grants
$557,556
Program Service Revenue
$0
Investment Income
$11,548
Other Revenue
$66,041
All Other Contributions
$299,743
Change in Net Assets
$116,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$143,136Fair Market Value (FMV)
Total Noncash Contributions3$143,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,145
Revenue Not Reported on Form 990
$260,814
Total Revenue per Audited Statements
$895,959
Total Revenue per Form 990
$635,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,408
Other Expenses$238,518
Total Fundraising Expense$116,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$280,408--$280,408
Fees for Services Management$58,860$14,544$85,220$158,624
Office Expenses$0$15,649$22,382$38,031
Information Technology$0$11,731$0$11,731
Conferences and Meetings$0$11,285$0$11,285
Travel$0$0$8,627$8,627
Advertising$0$5,829$0$5,829
Insurance$0$2,881$0$2,881
Fees for Services Accounting$0$1,510$0$1,510
Total Functional Expenses$339,268$63,429$116,229$518,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,029
Expenses per Audited Statements$518,926
Total Expenses per Form 990$518,926
Expenses Not Reported on Form 990$339,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,144
Fundraising Direct Expenses$339,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$447,049$270,367$141,027$129,340
Clay Shoot$185,820$107,189$52,554$54,635
Total Events$632,869$377,556$237,453$140,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Imagine a Way
EIN
27-2898257
Phone
5122204324
Address
PO BOX 1027, LEANDER, TX 78646

Signing Officer

Name
Carolyn Price
Title
President Elect
Phone
5122204324
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joel and carolyn price have a family and business relationship. William and jan niels have a family relationship. Brent and janet etlinger have a family relationship. Mike and stacy toomey have a family relationship.”

Pt VI, Line 3

“The organization has hired cmp management to provide management and event planning services.”

Pt VI, Line 11B

“The form 990 is reviewed by executive director, accounting manager and development director prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is in the organization's bylaws. Annually the board is provided with a copy and the policy is discussed. Board members have the duty to disclose any actual or possible conflicts with the board. The remaining board decides if a conflict of interest exists and how best to resolve the situation.”

Pt VI, Line 15A

“The board of directors approved the management contract with cmp management including the compensation amounts. Joel and carolyn price have recused themselves from this vote.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE.”

Pt XII, Line 2D

“FUNDRAISING EXPENSE.”

Raw XML AppendixShowing 400 of 548 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT FAMILIES OF CHILDREN WITH AUTISM WHO ARE IN NEED OF, BUT CANNOT AFFORD, CRITICAL THERAPEUTIC SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05829
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05122587474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1027
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348330
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011285
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IRS990/ConferencesMeetingsGrp/TotalAmt011285
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0158624
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078646
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CMP MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0257813
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557556
IRS990/CYGrantsAndSimilarPaidAmt0280408
IRS990/CYInvestmentIncomeAmt011548
IRS990/CYOtherExpensesAmt0238518
IRS990/CYOtherRevenueAmt066041
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0518926
IRS990/CYTotalFundraisingExpenseAmt0116229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt010500
IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0339268
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058860
IRS990/FeesForServicesManagementGrp/TotalAmt0158624
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL PRICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE.

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