Civic Intelligence

Imagine a Way

990 • Fiscal year 2023 • EIN 27-2898257

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.IMAGINEAWAY.ORG
PO Box 1027Leander, TX 78646

(512) 220-4324

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,496,816

Up $230,042 (+18%) from 2022

Net Assets

Up

$1,448,753

Up $230,299 (+19%) from 2022

Liabilities

Down

$48,063

Down $257 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$589,333

Down $45,812 (-7.2%) from 2022

Expenses

Down

$512,847

Down $6,079 (-1.2%) from 2022

Net Income

Down

$76,486

Down $39,733 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2023

Assets$1,496,816
Liabilities$48,063
Net Assets$1,448,753
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$589,333
Expenses$512,847
Net Income$76,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$971,974
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$726,345$898,788▲ $172,443
Savings and Temporary Cash Investments$486,776$338,855▼ $147,921
Cash and Non-Interest-Bearing Accounts$38,267$210,013▲ $171,746
Prepaid Expenses and Deferred Charges$11,456$49,160▲ $37,704
Pledges and Grants Receivable$3,930--
Total Assets$1,266,774$1,496,816▲ $230,042
Liabilities
Accounts Payable and Accrued Expenses$37,820$48,063▲ $10,243
Deferred Revenue$10,500--
Total Liabilities$48,320$48,063▼ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,454$1,448,753▲ $230,299
Total Net Assets Fund Balance$1,218,454$1,448,753▲ $230,299
Total Liabilities and Net Assets / Fund Balance$1,266,774$1,496,816▲ $230,042
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carolyn PriceExec Dir./president
Joel PricePast President
Sarah GilbreathVice President
Adam CurleyDirector
Alicia Franklin YorkDirector
Angela EnglandDirector
Angela Stout CurleyDirector
Beau CurtisDirector
Billy NielsDirector
Chris BrazielDirector
Dale HolderDirector
Jan NielsDirector
Kathy GriffinDirector
Lew CuratoloDirector
Mike ToomeyDirector
Nikki MaplesDirector
Stacy ToomeyDirector
Kelly FritschSecretary
Lanelle DeardorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp ManagementManagement ServicesPO BOX 1027, Leander, TX 78646$173,027
Revenue and Support

Revenue Composition

Contributions and Grants
$531,684
Program Service Revenue
$0
Investment Income
$20,790
Other Revenue
$36,859
All Other Contributions
$139,850
Change in Net Assets
$76,486

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$88,922Fair Market Value (FMV)
Total Noncash Contributions3$88,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,333
Revenue Not Reported on Form 990
$536,455
Total Revenue per Audited Statements
$1,125,788
Total Revenue per Form 990
$589,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,657
Other Expenses$172,190
Total Fundraising Expense$33,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$340,657--$340,657
Fees for Services Management$62,159$12,875$33,624$108,658
Office Expenses$0$15,626$0$15,626
Conferences and Meetings$0$13,929$0$13,929
Advertising$0$11,550$0$11,550
Fees for Services Accounting$0$8,922$0$8,922
Information Technology$0$8,291$0$8,291
Fees for Services Legal$0$2,600$0$2,600
Insurance$0$1,529$0$1,529
Travel$0$1,085$0$1,085
Total Functional Expenses$402,816$76,407$33,624$512,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,488
Expenses per Audited Statements$512,847
Total Expenses per Form 990$512,847
Expenses Not Reported on Form 990$382,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,500
Fundraising Direct Expenses$382,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$382,282$202,389$115,947$86,442
Casino Night$217,846$94,015$48,719$45,296
Total Events$800,690$419,501$352,059$67,442
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
Phone
5122204324
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
19

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. Mike and stacy toomey have a family relationship. Adam and angela stout curley 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 organizations 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 organizations governing documents and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expense & rounding.”

Pt XII, Line 2D

“Fundraising expense & rounding.”

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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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IRS990/FormationYr02010
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT FAMILIES OF CHILDREN WITH AUTISM WHO ARE IN NEED OF, BUT CANNOT AFFORD, CRITICAL THERAPEUTIC SERVICES.
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IRS990/Organization501c3Ind0X
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IRS990/ReconcilationRevenueExpnssAmt076486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2019: 218123. 2020: 101233. 2021: 324737. 2022: 405144. 2023: 419500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381289
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IRS990ScheduleD/RevenueNotReportedAmt0536455
IRS990ScheduleD/RevenueSubtotalAmt0589333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE & ROUNDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE & ROUNDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalRevenuePerForm990Amt0589333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381189

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,816
Liabilities
$48,063
Net assets
$1,448,753
Revenue
$589,333
Expenses
$512,847
Net income
$76,486
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
2023Detailed filing. Detailed filing data is available for this year.$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