Civic Intelligence

Imagine Greater Tucson

990 • Fiscal year 2012 • EIN 27-3943437

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileN/A
700 N Stone Ave85705-8351
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$158,101

No earlier filing loaded for comparison.

Net Assets

$143,652

No earlier filing loaded for comparison.

Liabilities

$14,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$344,953

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2012: $158,101Liabilities 2012: $14,449Net Assets 2012: $143,6522012Assets 2013: $49,366Liabilities 2013: $785Net Assets 2013: $48,5812013Assets 2015: $13,911Liabilities 2015: $6,621Net Assets 2015: $7,2902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$158,101
Liabilities$14,449
Net Assets$143,652
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $344,9532012Expenses 2013: $381,4802013Revenue 2015: $6,618Expenses 2015: $6,665Net Income 2015: -$472015Revenue 2016: $524Expenses 2016: $7,814Net Income 2016: -$7,2902016

Highlighted filing

2012

Revenue-
Expenses$344,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$488,207
Mission and Program Overview

Mission

The imagine greater tucson mission is to empower our diverse region to collaboratively create a physical and cultural environment that reflects, preserves and enhances our shared regional values.

Filing and Contact Details

Filer

EIN
27-3943437
Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDescription0INVOLVE PEOPLE OF GREATER TUCSON IN CREATING AND IMPLEMENTING A SHARED VISION FOR OUR REGION'S FUTURE
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IRS990/Description0IMAGINE GREATER TUCSON IS A RAPIDLY GROWING, COMMUNITY BASED EFFORT DEDICATED TO PROTECTING AND ENHANCING OUR QUALITY OF LIFE IN THE GREATER TUCSON REGION. ITS GOAL IS TO INVOLVE THE PEOPLE OF GREATER TUCSON IN CREATING A SHARED VISION FOR OUR REGION'S FUTURE, AND CATALYZE THE DEVELOPMENT OF STRATEGIES TO REALIZE THIS VISION. THE IGT PROCESS IS SEGMENTED INTO THREE PHASES: TALK, THINK, AND ACT. BELOW IS AN OUTLINE OF THE ACTIVITIES OCCURRING WITHIN EACH OF THOSE PHASES.PHASE 1: TALK (OCTOBER 2010 - MARCH 2011)GATHER COMMUNITY VALUES AND PRIORITIESAREA RESIDENTS EXPRESS WHAT THEY VALUE ABOUT LIVING IN THE REGION. THIS IS DONE THROUGH A SERIES OF COMMUNITY CONVERSATIONS, ONLINE AND PAPER SURVEYS, AND A RANDOM SAMPLE SURVEY. THESE VALUES ARE REFERRED TO AS SHARED REGIONAL VALUES. IGT WORKS WITH LOCAL JURISDICTIONS AND AREA EXPERTS TO PRODUCE THE TREND SCENARIO. THE TREND SCENARIO SHOWS WHERE THE GREATER TUCSON REGION IS HEADED IF IT CONTINUES ON ITS CURRENT PATH. THE TREND PROJECTS OUT TO MID-CENTURY.PHASE 2: THINK (MAY 2011 - MAY 2012)CONDUCT SCENARIO WORKSHOPSRESIDENTS GATHER IN LARGE WORKSHOPS TO CRAFT ALTERNATIVE FUTURES FOR THE REGION. THESE ALTERNATIVES ARE SHAPED COLLABORATIVELY AND BASED ON THE SHARED REGIONAL VALUES. SCENARIO WORKSHOP RESULTS ARE ANALYZED AND AGGREGATED INTO THREE ALTERNATIVE FUTURE SCENARIOS. THE THREE ALTERNATIVE SCENARIOS AND THE TREND SCENARIO ARE ASSESSED THROUGH A PUBLIC PROCESS. THE PREFERRED ELEMENTS OF THE SCENARIOS ARE IDENTIFIED AND USED TO DEVELOP A SINGLE PREFERRED FUTURE SCENARIO, THE VISUAL REPRESENTATION OF THE COMMUNITY'S PREFERRED GROWTH PATTERN.THE SHARED REGIONAL VALUES AND THE PREFERRED FUTURE SCENARIO ARE USED TO CREATE A DRAFT OF THE REGIONAL VISION FOR THE GREATER TUCSON REGION. THE DRAFT REGIONAL VISION IS PRESENTED TO THE PUBLIC TO GATHER FEEDBACK.PHASE 3: ACT (JUNE 2012 - SEPTEMBER 2012)FINALIZE THE SHARED REGIONAL VISIONTHE SHARED REGIONAL VISION IS REFINED AND FINALIZED BASED ON PUBLIC FEEDBACK OF THE DRAFT. IGT WORKS WITH LOCAL GOVERNMENTS AND COMMUNITY LEADERS TO INTEGRATE THE VISION INTO POLICIES, PLANS AND PROJECTS. IT FORMS PARTNERSHIPS AND BUILDS A NETWORK AROUND THE REGION'S SHARED VALUES. IGT CONTINUES TO PROVIDE A SPACE FOR GENUINE (MEANINGFUL) DIALOGUE AND PUBLIC DISCOURSE AND INFORMS THE COMMUNITY ABOUT OPPORTUNITIES TO TAKE ACTION ON ISSUES AFFECTING OUR REGIONAL VALUES AND FOCUSES ACTION BY MONITORING OUR REGION'S PROGRESS.
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IRS990/MissionDescription0THE IMAGINE GREATER TUCSON MISSION IS TO EMPOWER OUR DIVERSE REGION TO COLLABORATIVELY CREATE A PHYSICAL AND CULTURAL ENVIRONMENT THAT REFLECTS, PRESERVES AND ENHANCES OUR SHARED REGIONAL VALUES.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS PROVIDED TO THE TREASURER FOR REVIEW. AFTER THE TREASURER'S APPROVAL, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A TRANSACTION UNDER CONSIDERATION BY THE CORPORATION. SUCH INDIVIDUAL HAS A DUTY TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND ANY DISCUSSION, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING AND THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT WITH THE INTERESTED PERSON. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0288932
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg029744
IRS990/TotalRevenueCurrentYear0488207
IRS990/TotalRevenue/ExclusionAmount073
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0488207
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral016
IRS990/Travel/ProgramServices0317
IRS990/Travel/Total0333
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0398
IRS990/UnrestrictedNetAssets/EOY0143652
IRS990/UponRequest0X
IRS990/WebSite0WWW.IMAGINEGREATERTUCSON.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273943437
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINE GREATER TUCSON
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone05202092448
ReturnHeader/Filer/USAddress/AddressLine10700 N STONE AVE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857058351
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0ROBIN SHAMBACH
ReturnHeader/Officer/Phone05202092448
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0860683059

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,101
Liabilities
$14,449
Net assets
$143,652
Revenue
-
Expenses
$344,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.44$3.45