Civic Intelligence

Imagine a Child'S Capacity Inc

EIN 42-1580057 • 501(c)3

Profile

Imagine a child's capacity is a nonprofit organization that imagines the capacity of a child with special needs when parents, educators, peers and the community have a wide and diverse range of tools to support that child reaching his or her fullest potential. The tools we offer include individualized therapy, education and community partnerships that foster inclusion, acceptance, and independence.

2875 Fish Hatchery Rd No 10053713-3114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $234,368 (-100%) from 2012

Liabilities

Down

$0

Down $138,432 (-100%) from 2012

Net Assets

Down

$0

Down $95,936 (-100%) from 2012

Revenue

$412,032

No earlier filing loaded for comparison.

Expenses

Down

$507,968

Down $1,140,145 (-69%) from 2012

Net Income

-$95,936

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $189,634Liabilities 2010: $166,646Net Assets 2010: $22,9882010Assets 2011: $196,450Liabilities 2011: $127,789Net Assets 2011: $68,6612011Assets 2012: $234,368Liabilities 2012: $138,432Net Assets 2012: $95,9362012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,645,5832010Revenue 2011: $1,783,386Expenses 2011: $1,737,713Net Income 2011: $45,6732011Expenses 2012: $1,648,1132012Revenue 2013: $412,032Expenses 2013: $507,968Net Income 2013: -$95,9362013

Highlighted filing

2013

Revenue$412,032
Expenses$507,968
Net Income-$95,936

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$412,032
Mission and Program Overview

Mission

Imagine a child's capacity is a nonprofit organization that imagines the capacity of a child with special needs when parents, educators, peers and the community have a wide and diverse range of tools to support that child reaching his or her fullest potential. The tools we offer include individualized therapy, education and community partnerships that foster inclusion, acceptance, and independence.

Our primary goal is to help children who struggle with social, emotional, cognitive, or physical development in some way that inhibits their ability to forge relationships and fully function in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,540$0▼ $86,540
Savings and Temporary Cash Investments$44,377$0▼ $44,377
Land, Buildings, and Equipment, Net$41,296$0▼ $41,296
Prepaid Expenses and Deferred Charges$28,934$0▼ $28,934
Investments in Publicly Traded Securities$8,400$0▼ $8,400
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$234,368$0▼ $234,368
Other Assets Total$24,821$0▼ $24,821
Liabilities
Accounts Payable and Accrued Expenses$138,432--
Total Liabilities$138,432$0▼ $138,432
Net Assets / Fund Balance
Unrestricted Net Assets$95,936$0▼ $95,936
Total Net Assets Fund Balance$95,936$0▼ $95,936
Total Liabilities and Net Assets / Fund Balance$234,368$0▼ $234,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SteinerChair
Thom FlickingerDirector
David JohnsonExecutive Director
Tony LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,142
Program Service Revenue
$114,873
Investment Income
$17
Other Revenue
$0
All Other Contributions
$297,142
Change in Net Assets
$-95,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,017
Other Expenses$153,965
Grants and Similar Amounts Paid$111,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,107$19,345-$193,452
Grants to Domestic Orgs$111,986--$111,986
Fees for Services Other$81,014--$81,014
Other Employee Benefits$28,796$3,200-$31,996
Fees for Services Management$8,308$16,127-$24,435
Payroll Taxes$12,213$1,357-$13,570
Occupancy$9,088$1,010-$10,098
Office Expenses$8,842$978-$9,820
Travel$8,103--$8,103
Insurance$5,804$915-$6,719
Fees for Services Accounting-$5,060-$5,060
Conferences and Meetings$4,509$501-$5,010
Depreciation Depletion$1,259$2,047-$3,306
Pension Plan Contributions$2,699$300-$2,999
Information Technology-$400-$400
Total Functional Expenses$456,728$51,240$0$507,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0806186-501(c)(3)Cash (net of Liabilities) and Other Assets Distributed to Acquiring Organization$71,120
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Imagine a child's capacity, inc.'s executive director is an employee of family service madison, inc., which also provides accounting and other administrative services to imagine a child's capacity, inc. The executive director's compensation was $6,653 for the period ending april 1, 2013.

Form 990, Part VI, Section B, Line 11

The prepared form 990 will be reviewed by the executive director, the director of finance, and the members of the governing body of family service madison, inc. Before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
42-1580057
Phone
6082046242

Signing Officer

Name
David Johnson
Title
Executive Director
Phone
6082046242
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2003
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
3

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Education partnerships consultants: program service expenses 75,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,123. Birth-to-three consultants: program service expenses 3,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,236. Interpretation services: program service expenses 1,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,548. Billing services: program service expenses 1,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,107.

Raw XML AppendixShowing 400 of 444 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.

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IRS990/MissionDesc0IMAGINE A CHILD'S CAPACITY IS A NONPROFIT ORGANIZATION THAT IMAGINES THE CAPACITY OF A CHILD WITH SPECIAL NEEDS WHEN PARENTS, EDUCATORS, PEERS AND THE COMMUNITY HAVE A WIDE AND DIVERSE RANGE OF TOOLS TO SUPPORT THAT CHILD REACHING HIS OR HER FULLEST POTENTIAL. THE TOOLS WE OFFER INCLUDE INDIVIDUALIZED THERAPY, EDUCATION AND COMMUNITY PARTNERSHIPS THAT FOSTER INCLUSION, ACCEPTANCE, AND INDEPENDENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, OUR EDUCATIONAL PARTNERSHIPS PROGRAM PROVIDED SCHOOL CONSULTATION AND TRAINING TO SCHOOL DISTRICTS BOTH STATEWIDE AND NATIONALLY. THE PROGRAM HELPED TEACHERS, PARENTS, AND STAFF WORK TOGETHER TO OFFER EFFECTIVE AND INNOVATIVE EDUCATIONAL PROGRAMMING FOR STUDENTS WITH AUTISM AND OTHER LEARNING OR BEHAVIOR NEEDS. PUBLIC AND PRIVATE SCHOOLS AND DAYCARES WERE SUPPORTED BY CONSULTANTS OFFERING A BROAD BASE OF SKILLS AIMED TO FACILITATE PURPOSEFUL AND MEANINGFUL CHANGES IN THE LIVES OF STUDENTS WITH COMPLEX LEARNING AND BEHAVIORAL CHALLENGES AND THOSE WHO SUPPORT THEM. WE OFFER SOLUTION-FOCUSED INDIVIDUALIZED RECOMMENDATIONS AND WORKS SIDE BY SIDE WITH SCHOOL STAFF TO MEET THE UNIQUE NEEDS OF EACH STUDENT, FAMILY, AND SCHOOL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ON APRIL 1, 2013, IMAGINE A CHILD'S CAPACITY, INC. WAS ACQUIRED BY FAMILY SERVICE MADISON, INC. UPON ITS DISSOLUTION, IMAGINE A CHILD'S CAPACITY, INC. DISTRIBUTED NET ASSETS TOTALING $111,986 TO FAMILY SERVICE MADISON, INC.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 2013 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2013 AND ENDING APRIL 1, 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02150012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05189363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01212958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05189363
IRS990ScheduleA/TotalSupportAmt05194147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt071120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt040866
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT AND LEASEHOLD IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH (NET OF LIABILITIES) AND OTHER ASSETS DISTRIBUTED TO ACQUIRING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FAMILY SERVICE MADISON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390806186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10128 E OLIN AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/City0MADISON
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0537131467
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST WITH DEPRECIATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON APRIL 1, 2013, IMAGINE A CHILD'S CAPACITY, INC. WAS ACQUIRED BY FAMILY SERVICE MADISON, INC. THE DIRECTORS AND OFFICERS OF THESE ORGANIZATIONS WORKED TOGETHER TO ENSURE THE NET ASSETS OF IMAGINE A CHILD'S CAPACITY, INC. WERE DISTRIBUTED TO FAMILY SERVICE MADISON, INC. IN ACCORDANCE WITH THE PLANS OF THE MERGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT AND LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3SECURITY DEPOSIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10FAMILY SERVICE MADISON INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11FAMILY SERVICE MADISON INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12FAMILY SERVICE MADISON INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13FAMILY SERVICE MADISON INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390806186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1390806186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2390806186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3390806186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt029923
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt140866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt255745
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt33300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FACE AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST WITH DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10128 E OLIN AVE STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11128 E OLIN AVE STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12128 E OLIN AVE STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine13128 E OLIN AVE STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode0537131467
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode1537131467
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode2537131467
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode3537131467
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DAVID STEINER, TONY LARSON, AND THOM FLICKINGER.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DAVID STEINER AND TONY LARSON SERVED AS OFFICERS AND THOM FLICKINGER SERVED AS A DIRECTOR OF IMAGINE A CHILD'S CAPACITY, INC. ALL BECAME DIRECTORS OF FAMILY SERVICE MADISON, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE A CHILD'S CAPACITY, INC.'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF FAMILY SERVICE MADISON, INC., WHICH ALSO PROVIDES ACCOUNTING AND OTHER ADMINISTRATIVE SERVICES TO IMAGINE A CHILD'S CAPACITY, INC. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS $6,653 FOR THE PERIOD ENDING APRIL 1, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE MEMBERS OF THE GOVERNING BODY OF FAMILY SERVICE MADISON, INC. BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PARTNERSHIPS CONSULTANTS: PROGRAM SERVICE EXPENSES 75,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,123. BIRTH-TO-THREE CONSULTANTS: PROGRAM SERVICE EXPENSES 3,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,236. INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. BILLING SERVICES: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0234368
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0234368
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297142
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138432
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0138432
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456728
IRS990/TotalProgramServiceRevenueAmt0114873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00

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