Civic Intelligence

Imagine You Inc

990 • Fiscal year 2016 • EIN 37-1502711

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

95th percentile

1.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$36,522

Down $57,350 (-61%) from 2015

Net Assets

Down

-$1,538

Down $73,650 (-102%) from 2015

Liabilities

Up

$38,060

Up $16,300 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$469,516

Down $283,273 (-38%) from 2015

Expenses

Down

$541,331

Down $207,922 (-28%) from 2015

Net Income

Down

-$71,815

Down $75,351 (-2131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$36,522
Liabilities$38,060
Net Assets-$1,538
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$469,516
Expenses$541,331
Net Income-$71,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$469,516
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,492$33,173▼ $23,319
Loans From Officers Directors-$16,205-
Cash and Non-Interest-Bearing Accounts$36,486$2,688▼ $33,798
Land, Buildings, and Equipment, Net$894$661▼ $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$93,872$36,522▼ $57,350
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,530$11,673▲ $10,143
Other Liabilities$20,230$10,182▼ $10,048
Total Liabilities$21,760$38,060▲ $16,300
Net Assets / Fund Balance
Unrestricted Net Assets$72,112$-1,538▼ $73,650
Total Net Assets Fund Balance$72,112$-1,538▼ $73,650
Total Liabilities and Net Assets / Fund Balance$93,872$36,522▼ $57,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661$8,911$9,572
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ShanklinExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Diane HoskinsChairman
Ruby BlakeSecretary
Natalie CandalarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,890
Investment Income
$0
Other Revenue
$1,626
Change in Net Assets
$-71,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,337
Other Expenses$155,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,302$44,825-$284,127
Current Officers, Directors, Trustees, and Key Employees$36,000$24,000-$60,000
Insurance$25,506$9,495-$35,001
Payroll Taxes$27,734$6,934-$34,668
Occupancy$27,579$3,064-$30,643
All Other Expenses$18,537$1,461-$19,998
Fees for Services Other$3,616$8,437-$12,053
Other Expenses$8,165$1,373-$8,165
Other Employee Benefits$5,692$850-$6,542
Office Expenses$1,073$1,074-$2,147
Information Technology$142$948-$1,090
Depreciation Depletion$203$30-$233
Interest-$197-$197
Total Functional Expenses$436,043$105,288$0$541,331
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
Loans from Officers, Directors, Trustees, and Key Employees-$16,205-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
39

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03316445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03316445
IRS990ScheduleA/TotalSupportAmt03318073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661
IRS990ScheduleD/TotalLiabilityAmt010182
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/TotalAssetsBOYAmt093872
IRS990/TotalAssetsEOYAmt036522
IRS990/TotalAssetsGrp/BOYAmt093872
IRS990/TotalAssetsGrp/EOYAmt036522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021760
IRS990/TotalLiabilitiesEOYAmt038060
IRS990/TotalLiabilitiesGrp/BOYAmt021760
IRS990/TotalLiabilitiesGrp/EOYAmt038060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1538
IRS990/TotalProgramServiceExpensesAmt0436043
IRS990/TotalProgramServiceRevenueAmt0467890
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1538
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SHANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Hudson
ReturnHeader/ReturnTs02017-08-28T16:57:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,522
Liabilities
$38,060
Net assets
-$1,538
Revenue
$469,516
Expenses
$541,331
Net income
-$71,815
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