Imagine a Child'S Capacity Inc

990 • Fiscal year 2012 • EIN 42-1580057

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile N/A

2875 Fish Hatchery Rd No 10053713-3114

Siviq Scores

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

0.59x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

$234,368

Up $37,918 (+19%) from 2011

Net Assets

$95,936

Up $27,275 (+40%) from 2011

Liabilities

$138,432

Up $10,643 (+8.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,648,113

Down $89,600 (-5.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$234,368

Liabilities$138,432

Net Assets$95,936

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,648,113

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 7, 2013
Return Version: 2012v2.1
Gross Receipts: $1,675,388

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.

Major Activities

Activity 2: In 2012, 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.

Filing and Contact Details

Filer

EIN: 42-1580057

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IRS990/Activity2/Description	0	IN 2012, 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	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 $28,073 FOR 2012.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	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.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONSULTING FEES: PROGRAM SERVICE EXPENSES 291,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,496. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 13,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,615. BILLING SERVICES: PROGRAM SERVICE EXPENSES 6,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,417.
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IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	1460383
IRS990/TotalProgramServiceRevenue	0	478975
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	1675388
IRS990/TotalRevenue/ExclusionAmount	0	160
IRS990/TotalRevenuePriorYear	0	1783386
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	478975
IRS990/TotalRevenue/TotalRevenueColumn	0	1675388
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ProgramServices	0	35758
IRS990/Travel/Total	0	35758
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	67207
IRS990/UnrestrictedNetAssets/EOY	0	95936
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.ICC-WI.ORG
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	2003
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	421580057
ReturnHeader/Filer/Name/BusinessNameLine1	0	IMAGINE A CHILD'S CAPACITY INC
ReturnHeader/Filer/NameControl	0	IMAG
ReturnHeader/Filer/Phone	0	6082046242
ReturnHeader/Filer/USAddress/AddressLine1	0	2875 FISH HATCHERY RD NO 100
ReturnHeader/Filer/USAddress/City	0	FITCHBURG
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	537133114
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-06-07
ReturnHeader/Officer/Name	0	DAVID JOHNSON
ReturnHeader/Officer/Phone	0	6082046242
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	537133074
ReturnHeader/Preparer/Name	0	GLENN MILLER CPA
ReturnHeader/Preparer/Phone	0	6082744020
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-12T10:17:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $234,368
Liabilities: $138,432
Net assets: $95,936
Revenue: -
Expenses: $1,648,113
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.41	$0.51	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.14	$0.10		$1.65
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.13	$0.07	$1.78	$1.74	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.17	$0.02		$1.65