Civic Intelligence

Imagine Excellence

EIN 45-4238717 • Houston, TX

5850 San Felipe St 500Houston, TX 77056
Siviq Scores

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

Liabilities / Assets

98th percentile

5.71x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.82x

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

<$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

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.

<$500k nonprofits • Source year 2023

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,355

Up $4,513 (+159%) from 2022

Liabilities

Flat

$42,000

Flat from 2022

Net Assets

Up

-$34,645

Up $4,513 (+12%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$51,181

Up $24,937 (+95%) from 2022

Expenses

Up

$46,668

Up $11,995 (+35%) from 2022

Net Income

Up

$4,513

Up $12,942 (+154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$50K$0-$50KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $1Liabilities 2018: $2,8172018Assets 2019: $1Liabilities 2019: $02019Assets 2021: $3,771Liabilities 2021: $34,500Net Assets 2021: -$30,7292021Assets 2022: $2,842Liabilities 2022: $42,000Net Assets 2022: -$39,1582022Assets 2023: $7,355Liabilities 2023: $42,000Net Assets 2023: -$34,6452023

Highlighted filing

2023

Assets$7,355
Liabilities$42,000
Net Assets-$34,645
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2016: $29,770Expenses 2016: $27,772Net Income 2016: $1,9982016Revenue 2018: $79,042Expenses 2018: $36,810Net Income 2018: $42,2322018Revenue 2019: $45,887Expenses 2019: $22,342Net Income 2019: $23,5452019Revenue 2021: $4,703Expenses 2021: $35,550Net Income 2021: -$30,8472021Revenue 2022: $26,244Expenses 2022: $34,673Net Income 2022: -$8,4292022Revenue 2023: $51,181Expenses 2023: $46,668Net Income 2023: $4,5132023

Highlighted filing

2023

Revenue$51,181
Expenses$46,668
Net Income$4,513
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,355
Liabilities
$42,000
Net assets
-$34,645
Revenue
$51,181
Expenses
$46,668
Net income
$4,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.36$42.0$34.6$51.2$46.7$4.51
2022Detailed filing. Detailed filing data is available for this year.$2.84$42.0$39.2$26.2$34.7$8.43
2021Detailed filing. Detailed filing data is available for this year.$3.77$34.5$30.7$4.70$35.6$30.8
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$45.9$22.3$23.5
2018Summary only. Only limited summary data is available for this year.$0.00$2.82$79.0$36.8$42.2
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.8$27.8$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krya HardwickExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Imagine Excellence
EIN
45-4238717
Phone
8327717833
Address
5850 San Felipe St 500, Houston, TX 77056

Signing Officer

Name
Kyra Hardwick
Title
Executive Director
Signed
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
TNR Advisors & Management Consultants
Address
24285 Katy Freeway Ste 300-54, Katy, TX 77494
Preparer
Terrence Ray
Phone
7134894411
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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