Civic Intelligence

Imagine You Inc

990 • Fiscal year 2015 • EIN 37-1502711

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

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,447

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$93,872

Down $2,821 (-2.9%) from 2014

Net Assets

Up

$72,112

Up $3,536 (+5.2%) from 2014

Liabilities

Down

$21,760

Down $6,357 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$752,789

Down $35,600 (-4.5%) from 2014

Expenses

Down

$749,253

Down $6,248 (-0.8%) from 2014

Net Income

Down

$3,536

Down $29,352 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$93,872
Liabilities$21,760
Net Assets$72,112
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$752,789
Expenses$749,253
Net Income$3,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.0
Gross Receipts
$752,789
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,368$56,492▼ $7,876
Cash and Non-Interest-Bearing Accounts$31,198$36,486▲ $5,288
Land, Buildings, and Equipment, Net$1,127$894▼ $233
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$96,693$93,872▼ $2,821
Other Assets Total-$0-
Liabilities
Other Liabilities$25,054$20,230▼ $4,824
Accounts Payable and Accrued Expenses$3,063$1,530▼ $1,533
Total Liabilities$28,117$21,760▼ $6,357
Net Assets / Fund Balance
Unrestricted Net Assets$68,576$72,112▲ $3,536
Total Net Assets Fund Balance$68,576$72,112▲ $3,536
Total Liabilities and Net Assets / Fund Balance$96,693$93,872▼ $2,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$894$8,678$9,572
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy ShanklinExecutive DirecFT$84,150$3,297$87,447

Board Members and Trustees

NameTitle
Diane HoskinsChairman
Natalie CandalarioSecretary
Ruby BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,766
Other Expenses$184,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,038$62,550-$427,588
Current Officers, Directors, Trustees, and Key Employees$52,468$34,979-$87,447
Payroll Taxes$39,575$7,968-$47,543
Occupancy$40,500$4,500-$45,000
Other Expenses$19,486$3,439-$22,925
All Other Expenses$6,074$1,938-$8,012
Insurance-$5,586-$5,586
Fees for Services Other-$4,842-$4,842
Office Expenses$1,332$1,333-$2,665
Other Employee Benefits$244$1,944-$2,188
Fees for Services Accounting-$850-$850
Information Technology-$444-$444
Depreciation Depletion-$233-$233
Interest-$14-$14
Total Functional Expenses$613,055$136,198$0$749,253
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$20,230
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

“Administrative Assistant reviews the 990 for accuracy.”

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
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
52

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Kip Hudson
Phone
5593224400
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01530
IRS990/AccountsReceivableGrp/BOYAmt064368
IRS990/AccountsReceivableGrp/EOYAmt056492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CARE AND SUPERVISION TO YOUTH IN THE CALIFORNIA FOSTER CARE PROGRAM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06074
IRS990/AllOtherExpensesGrp/TotalAmt08012
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY SHANKLIN
IRS990/BooksInCareOfDetail/PhoneNum05592712708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03313 N SONORA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031198
IRS990/CashNonInterestBearingGrp/EOYAmt036486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087447
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0752789
IRS990/CYRevenuesLessExpensesAmt03536
IRS990/CYSalariesCompEmpBnftPaidAmt0564766
IRS990/CYTotalExpensesAmt0749253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752789
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0PROVIDE CARE FOR CHILDREN WHO ARE WARDS OF THE COURT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0613055
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04842
IRS990/FeesForServicesOtherGrp/TotalAmt04842
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33297
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE CANDALARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY SHANKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0444
IRS990/InformationTechnologyGrp/TotalAmt0444
IRS990/InsuranceGrp/ManagementAndGeneralAmt05586
IRS990/InsuranceGrp/TotalAmt05586
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894
IRS990/LandBldgEquipCostOrOtherBssAmt09572
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE CARE AND SUPERVISION TO YOUTH IN THE CALIFORNIA FOSTER CARE PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068576
IRS990/NetAssetsOrFundBalancesEOYAmt072112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt040500
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt01332
IRS990/OfficeExpensesGrp/TotalAmt02665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02188
IRS990/OtherExpensesGrp/Desc0CHILD RELATED
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23439
IRS990/OtherExpensesGrp/ProgramServicesAmt038132
IRS990/OtherExpensesGrp/ProgramServicesAmt129071
IRS990/OtherExpensesGrp/ProgramServicesAmt221135
IRS990/OtherExpensesGrp/ProgramServicesAmt319486
IRS990/OtherExpensesGrp/TotalAmt038132
IRS990/OtherExpensesGrp/TotalAmt132301
IRS990/OtherExpensesGrp/TotalAmt223483
IRS990/OtherExpensesGrp/TotalAmt322925
IRS990/OtherLiabilitiesGrp/BOYAmt025054
IRS990/OtherLiabilitiesGrp/EOYAmt020230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07968
IRS990/PayrollTaxesGrp/ProgramServicesAmt039575
IRS990/PayrollTaxesGrp/TotalAmt047543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207753
IRS990/PYProgramServiceRevenueAmt0788389
IRS990/PYRevenuesLessExpensesAmt032888
IRS990/PYSalariesCompEmpBnftPaidAmt0547748
IRS990/PYTotalExpensesAmt0755501
IRS990/PYTotalRevenueAmt0788389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02848555
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848555
IRS990ScheduleA/TotalSupportAmt02848557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894
IRS990ScheduleD/TotalLiabilityAmt020230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR EMPLOYS HUSBAND WHO OFFERS ADMINISTRATIVE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Assistant reviews the 990 for accuracy.
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/TotalAssetsBOYAmt096693
IRS990/TotalAssetsEOYAmt093872
IRS990/TotalAssetsGrp/BOYAmt096693
IRS990/TotalAssetsGrp/EOYAmt093872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028117
IRS990/TotalLiabilitiesEOYAmt021760
IRS990/TotalLiabilitiesGrp/BOYAmt028117
IRS990/TotalLiabilitiesGrp/EOYAmt021760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072112
IRS990/TotalOtherCompensationAmt03297
IRS990/TotalProgramServiceExpensesAmt0613055
IRS990/TotalProgramServiceRevenueAmt0752789
IRS990/TotalReportableCompFromOrgAmt084150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093872
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SHANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
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/ReturnTs02016-07-01T14:15:53-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,872
Liabilities
$21,760
Net assets
$72,112
Revenue
$752,789
Expenses
$749,253
Net income
$3,536
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