Civic Intelligence

Imagine You Inc

990 • Fiscal year 2014 • EIN 37-1502711

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
3313 N Sonora AveFresno, CA 93722

(559) 271-2708

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$96,693

No earlier filing loaded for comparison.

Net Assets

$68,576

No earlier filing loaded for comparison.

Liabilities

$28,117

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$788,389

No earlier filing loaded for comparison.

Expenses

$755,501

No earlier filing loaded for comparison.

Net Income

$32,888

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.

$400K$200K$0-$200KAssets 2014: $96,693Liabilities 2014: $28,117Net Assets 2014: $68,5762014Assets 2015: $93,872Liabilities 2015: $21,760Net Assets 2015: $72,1122015Assets 2016: $36,522Liabilities 2016: $38,060Net Assets 2016: -$1,5382016Assets 2017: $85,826Liabilities 2017: $32,048Net Assets 2017: $53,7782017Assets 2018: $89,825Liabilities 2018: $30,778Net Assets 2018: $59,0472018Assets 2019: $158,566Liabilities 2019: $21,700Net Assets 2019: $136,8662019Assets 2020: $222,982Liabilities 2020: $31,799Net Assets 2020: $191,1832020Assets 2021: $170,754Liabilities 2021: $44,879Net Assets 2021: $125,8752021Assets 2022: $89,543Liabilities 2022: $33,539Net Assets 2022: $56,0042022Assets 2023: $89,543Liabilities 2023: $259,221Net Assets 2023: -$169,6782023

Highlighted filing

2014

Assets$96,693
Liabilities$28,117
Net Assets$68,576
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $788,389Expenses 2014: $755,501Net Income 2014: $32,8882014Revenue 2015: $752,789Expenses 2015: $749,253Net Income 2015: $3,5362015Revenue 2016: $469,516Expenses 2016: $541,331Net Income 2016: -$71,8152016Revenue 2017: $580,415Expenses 2017: $525,099Net Income 2017: $55,3162017Revenue 2018: $591,206Expenses 2018: $585,937Net Income 2018: $5,2692018Revenue 2019: $722,733Expenses 2019: $644,914Net Income 2019: $77,8192019Revenue 2020: $996,565Expenses 2020: $942,254Net Income 2020: $54,3112020Revenue 2021: $988,284Expenses 2021: $1,053,592Net Income 2021: -$65,3082021Revenue 2022: $490,409Expenses 2022: $548,514Net Income 2022: -$58,1052022Revenue 2023: $236Expenses 2023: $225,918Net Income 2023: -$225,6822023

Highlighted filing

2014

Revenue$788,389
Expenses$755,501
Net Income$32,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$788,389
Mission and Program Overview

Mission

Provide care and supervision to youth in the california foster care program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,446$64,368▲ $7,922
Cash and Non-Interest-Bearing Accounts$17,759$31,198▲ $13,439
Land, Buildings, and Equipment, Net$49$1,127▲ $1,078
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,254$96,693▲ $22,439
Other Assets Total-$0-
Liabilities
Other Liabilities$38,566$25,054▼ $13,512
Accounts Payable and Accrued Expenses-$3,063-
Total Liabilities$38,566$28,117▼ $10,449
Net Assets / Fund Balance
Unrestricted Net Assets$35,688$68,576▲ $32,888
Total Net Assets Fund Balance$35,688$68,576▲ $32,888
Total Liabilities and Net Assets / Fund Balance$74,254$96,693▲ $22,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127$8,445$9,572
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ShanklinExecutive DirecFT$87,800$87,800

Board Members and Trustees

NameTitle
Diane HoskinsChairman
Natalie CandalarioSecretary
Ruby BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$788,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,748
Other Expenses$207,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,288$62,600-$414,888
Current Officers, Directors, Trustees, and Key Employees$52,680$35,120-$87,800
Occupancy$42,215$4,690-$46,905
Payroll Taxes$36,971$8,089-$45,060
Other Expenses$18,431$3,253-$21,684
Insurance-$9,727-$9,727
Fees for Services Other-$9,692-$9,692
All Other Expenses$7,509$2,029-$9,538
Office Expenses$2,064$2,064-$4,128
Fees for Services Accounting-$3,500-$3,500
Information Technology-$134-$134
Depreciation Depletion-$88-$88
Travel$38$10-$48
Total Functional Expenses$609,040$146,461$0$755,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director employs husband who offers administrative support”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imagine You Inc
EIN
37-1502711
Phone
5592712708
Address
3313 N SONORA AVE, FRESNO, CA 93722

Signing Officer

Name
Dorothy Shanklin
Title
Executive Director
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
51

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Kip Hudson
Phone
5593224400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074254
IRS990/TotalAssetsEOYAmt096693
IRS990/TotalAssetsGrp/BOYAmt074254
IRS990/TotalAssetsGrp/EOYAmt096693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038566
IRS990/TotalLiabilitiesEOYAmt028117
IRS990/TotalLiabilitiesGrp/BOYAmt038566
IRS990/TotalLiabilitiesGrp/EOYAmt028117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068576
IRS990/TotalProgramServiceExpensesAmt0609040
IRS990/TotalProgramServiceRevenueAmt0788389
IRS990/TotalReportableCompFromOrgAmt087800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068576
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SHANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0371502711
ReturnHeader/Filer/PhoneNum05592712708
ReturnHeader/Filer/USAddress/AddressLine1Txt03313 N SONORA AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Shaw Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05593224400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Hudson
ReturnHeader/ReturnTs02015-06-30T11:21:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,693
Liabilities
$28,117
Net assets
$68,576
Revenue
$788,389
Expenses
$755,501
Net income
$32,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.26$0.17$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.49$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.99$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.00$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.72$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.59$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.58$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.47$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.79$0.76$0.03
Peer Organizations

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