Civic Intelligence

Imagine You Inc

990 • Fiscal year 2017 • EIN 37-1502711

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
PO Box 5943Fresno, CA 93755

(559) 271-2708

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$85,826

Up $49,304 (+135%) from 2016

Net Assets

Up

$53,778

Up $55,316 (+3597%) from 2016

Liabilities

Down

$32,048

Down $6,012 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$580,415

Up $110,899 (+24%) from 2016

Expenses

Down

$525,099

Down $16,232 (-3.0%) from 2016

Net Income

Up

$55,316

Up $127,131 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$85,826
Liabilities$32,048
Net Assets$53,778
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$580,415
Expenses$525,099
Net Income$55,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$580,415
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,173$59,784▲ $26,611
Cash and Non-Interest-Bearing Accounts$2,688$25,614▲ $22,926
Loans From Officers Directors$16,205$14,245▼ $1,960
Land, Buildings, and Equipment, Net$661$428▼ $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$36,522$85,826▲ $49,304
Other Assets Total-$0-
Liabilities
Other Liabilities$10,182$16,359▲ $6,177
Accounts Payable and Accrued Expenses$11,673$1,444▼ $10,229
Total Liabilities$38,060$32,048▼ $6,012
Net Assets / Fund Balance
Unrestricted Net Assets$-1,538$53,778▲ $55,316
Total Net Assets Fund Balance$-1,538$53,778▲ $55,316
Total Liabilities and Net Assets / Fund Balance$36,522$85,826▲ $49,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428$9,144$9,572
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ShanklinExecutive DirecFT$84,000$84,000

Board Members and Trustees

NameTitle
Diane HoskinsChairman
Ruby BlakeSecretary
Natalie CandalarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,950
Investment Income
$0
Other Revenue
$1,465
Change in Net Assets
$55,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,415
Total Revenue per Audited Statements
$580,415
Total Revenue per Form 990
$580,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,891
Other Expenses$153,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,874$32,719-$247,593
Current Officers, Directors, Trustees, and Key Employees$50,400$33,600-$84,000
Payroll Taxes$24,574$6,144-$30,718
All Other Expenses$27,187$975-$28,162
Occupancy$23,328$2,592-$25,920
Other Expenses$13,661$719-$14,380
Fees for Services Other$4,226$9,860-$14,086
Other Employee Benefits$8,335$1,245-$9,580
Insurance$5,700$1,425-$7,125
Office Expenses$1,002$1,003-$2,005
Information Technology$61$407-$468
Depreciation Depletion$203$30-$233
Interest-$137-$137
Total Functional Expenses$426,951$98,148$0$525,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,099
Total Expenses per Audited Statements$525,099
Total Expenses per Form 990$525,099
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$14,245▼ $1,960
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,359
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
PO Box 5943, FRESNO, CA 93755

Signing Officer

Name
Dorothy Shanklin
Title
Executive Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
26

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467890
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03091
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428
IRS990ScheduleD/TotalExpensesPerForm990Amt0525099
IRS990ScheduleD/TotalLiabilityAmt016359
IRS990ScheduleD/TotalRevenuePerForm990Amt0580415
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525099
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SHANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagine You Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0371502711
ReturnHeader/Filer/PhoneNum05592712708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5943
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
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/ReturnTs02018-08-14T11:57:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,826
Liabilities
$32,048
Net assets
$53,778
Revenue
$580,415
Expenses
$525,099
Net income
$55,316
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