Civic Intelligence

Imagine You Inc

990 • Fiscal year 2020 • EIN 37-1502711

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$121,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$222,982

Up $64,416 (+41%) from 2019

Net Assets

Up

$191,183

Up $54,317 (+40%) from 2019

Liabilities

Up

$31,799

Up $10,099 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$996,565

Up $273,832 (+38%) from 2019

Expenses

Up

$942,254

Up $297,340 (+46%) from 2019

Net Income

Down

$54,311

Down $23,508 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$222,982
Liabilities$31,799
Net Assets$191,183
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$996,565
Expenses$942,254
Net Income$54,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$996,565
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,951$131,839▲ $60,888
Accounts Receivable$79,882$84,210▲ $4,328
Land, Buildings, and Equipment, Net$7,733$6,933▼ $800
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$158,566$222,982▲ $64,416
Other Assets Total-$0-
Liabilities
Other Liabilities$18,271$27,444▲ $9,173
Accounts Payable and Accrued Expenses$3,429$4,355▲ $926
Total Liabilities$21,700$31,799▲ $10,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,866$191,183▲ $54,317
Total Net Assets Fund Balance$136,866$191,183▲ $54,317
Total Liabilities and Net Assets / Fund Balance$158,566$222,982▲ $64,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,933$10,639$17,572
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ShanklinExecutive DirectorFT$121,000$121,000
Jefferey JohnsonChairmanFT$102,800$102,800

Board Members and Trustees

NameTitle
Ruby Blake-
Natalie CandalarioSecretary
Diane HoskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,363
Investment Income
$0
Other Revenue
$202
Change in Net Assets
$54,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,910
Other Expenses$271,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,975$51,269-$368,244
Current Officers, Directors, Trustees, and Key Employees$156,660$67,140-$223,800
Payroll Taxes$46,843$11,711-$58,554
All Other Expenses$41,420$4,046-$45,466
Occupancy$26,734$2,970-$29,704
Other Expenses$20,411$2,268-$22,679
Other Employee Benefits$16,250$4,062-$20,312
Fees for Services Other$10,069$10,069-$20,138
Office Expenses$8,492$8,492-$16,984
Insurance$11,537$1,282-$12,819
Fees for Services Legal$2,154$2,154-$4,308
Depreciation Depletion$640$160-$800
Travel$219$24-$243
Total Functional Expenses$747,907$194,347$0$942,254
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 andr related liabiti$27,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 other 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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
27

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467890
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04830
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017572
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll andr related liabiti
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/TotalBookValueLandBuildingsAmt06933
IRS990ScheduleD/TotalLiabilityAmt027444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR EMPLOYS HUSBAND WHO OFFERS ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE ASSISTANT REVIEWS THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222982
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021700
IRS990/TotalLiabilitiesEOYAmt031799
IRS990/TotalLiabilitiesGrp/BOYAmt021700
IRS990/TotalLiabilitiesGrp/EOYAmt031799
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191183
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IRS990/TotalProgramServiceRevenueAmt0996363
IRS990/TotalReportableCompFromOrgAmt0223800
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996565
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222982
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IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0243
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5943
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093755
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SHANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/PreparerFirmEIN0273006038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaribu W Nelson CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Spruce Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARIBU NELSON
ReturnHeader/ReturnTs02021-06-08T09:02:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANKLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,982
Liabilities
$31,799
Net assets
$191,183
Revenue
$996,565
Expenses
$942,254
Net income
$54,311
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