Civic Intelligence

Imagine Greater Tucson

990EZ • Fiscal year 2015 • EIN 27-3943437

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

261 N Court AveTucson, AZ 85701-1030

(520) 795-2705

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$13,911

Down $35,455 (-72%) from 2013

Net Assets

Down

$7,290

Down $41,291 (-85%) from 2013

Liabilities

Up

$6,621

Up $5,836 (+743%) from 2013

Revenue

$6,618

No earlier filing loaded for comparison.

Expenses

Down

$6,665

Down $374,815 (-98%) from 2013

Net Income

-$47

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$13,911
Liabilities$6,621
Net Assets$7,290

Operations Trend

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

2015

Revenue$6,618
Expenses$6,665
Net Income-$47
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$6,618
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.

Program Services

DescriptionGrantsExpenses
IMAGINE GREATER TUCSON IS A 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SHAMBACHChair-$0--
KERI SILVYNVice Chair-$0--
ROB DRAPERTreasurer-$0--
JOHN SHEPARDSecretary-$0--
ARLAN COLTONDirector-$0--
RYAN FLANAGANDirector-$0--
BRUCE WRIGHTDirector-$0--
JAN CERVELLIDirector-$0--
DEBI MABIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Greater Tucson
EIN
27-3943437
Phone
5207952705
Address
261 N COURT AVE, TUCSON, AZ 85701-1030

Signing Officer

Name
Robin Shambach
Title
Chair
Phone
5207952705
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 796. Description: dues and subscriptions. Amount: 26. Description: insurance. Amount: 894. Description: miscellaneous. Amount: 25. Description: supplies. Amount: 1,030. Description: telephone and internet. Amount: 712. Description: website. Amount: 165. Description: public relations. Amount: 100. Description: depreciation. Amount: 1,249. Total to form 990-ez, line 16: 4,997.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 3,023. End of year amount: 5,400. Description: other depreciable assets. Beg. Of year amount: 4,101. End of year amount: 2,852.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,776. End of year amount: 6,621.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SHAMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI SILVYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLAN COLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBI MABI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08252
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMAGINE GREATER TUCSON IS A 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.
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 796. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 26. DESCRIPTION: INSURANCE. AMOUNT: 894. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 1,030. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 712. DESCRIPTION: WEBSITE. AMOUNT: 165. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 1,249. TOTAL TO FORM 990-EZ, LINE 16: 4,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,023. END OF YEAR AMOUNT: 5,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,101. END OF YEAR AMOUNT: 2,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,776. END OF YEAR AMOUNT: 6,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SHAMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207952705
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE GREATER TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0273943437
ReturnHeader/Filer/PhoneNum05207952705
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 N COURT AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857011030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02016-05-10T18:09:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings