Civic Intelligence

The Imagination Station Inc

990EZ • Fiscal year 2015 • EIN 30-0435481

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
PO Box 725Holmes, NY 12531

(914) 879-2616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-260%

Higher net margin than 2% 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

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$956

Down $2,078 (-68%) from 2014

Net Assets

Down

$956

Down $2,078 (-68%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$800

Down $127,217 (-99%) from 2014

Expenses

Down

$2,878

Down $134,919 (-98%) from 2014

Net Income

Up

-$2,078

Up $7,702 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,034Net Assets 2014: $3,0342014Assets 2015: $956Net Assets 2015: $9562015Assets 2016: $866Net Assets 2016: $8662016

Highlighted filing

2015

Assets$956
Liabilities-
Net Assets$956
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $128,017Expenses 2014: $137,797Net Income 2014: -$9,7802014Revenue 2015: $800Expenses 2015: $2,878Net Income 2015: -$2,0782015Revenue 2016: $0Expenses 2016: $90Net Income 2016: -$902016

Highlighted filing

2015

Revenue$800
Expenses$2,878
Net Income-$2,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
Gross Receipts
$800
Mission and Program Overview

Mission

Raising funds to erect a playground at the kent elementary school located at route 52 carmel, new york

Program Services

DescriptionGrantsExpenses
CREATION OF A COMMUNITY PLAYGROUND$2,078-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY N ALVEREZPresident-$0--
GEANNE McKECHNIEBoard Member-$0--
BRITTANY PEPPERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Imagination Station Inc
EIN
30-0435481
Phone
9148792616
Address
PO BOX 725, HOLMES, NY 12531

Signing Officer

Name
Brittany Alverez
Title
President
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Charles P Stein CPA PC
Address
70 Gleneida Avenue, Carmel, NY 10512
Preparer
Charles P Stein
Phone
8452257144
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $525”

Other Expenses.1

“MISCELLANEOUS $465”

Other Expenses.2

“EQUIPMENT RENTALS $373”

Other Expenses.3

“MEETINGS $318”

Other Expenses.4

“PAYPAL EXPENSES $225”

Other Expenses.5

“Construction materials $213”

Other Expenses.6

“Fund raising expenses $209”

Other Expenses.7

“OPERATIONS EXPENSES $160”

Other Expenses.8

“Reimbursements-kent school $135”

Other Expenses.9

“TAX PREPARATION $80”

Other Expenses.10

“SUPPLIES $79”

Other Expenses.12

“BANKING FEES $45”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY N HYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09148792616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 GARY WILLIAMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY N ALVEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEANNE McKECHNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO ERECT A PLAYGROUND AT THE KENT ELEMENTARY SCHOOL LOCATED AT ROUTE 52 CARMEL, NEW YORK
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION OF A COMMUNITY PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02878
IRS990EZ/TotalProgramServiceExpensesAmt02078
IRS990EZ/TotalRevenueAmt0800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/Total509Grp/TotalAmt0177671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTALS $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL EXPENSES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION MATERIALS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXPENSES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS EXPENSES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS-KENT SCHOOL $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANKING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY ALVEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMAGINATION STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0300435481
ReturnHeader/Filer/PhoneNum09148792616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0HOLMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles P Stein CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Gleneida Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452257144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P STEIN
ReturnHeader/ReturnTs02016-06-01T08:16:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956
Liabilities
-
Net assets
$956
Revenue
$800
Expenses
$2,878
Net income
-$2,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.28$1.38$0.10