Civic Intelligence

Imagine Excellence Inc.

990PF • Fiscal year 2016 • EIN 45-4238717

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.imagineexcellenceinc.com
2102 Lawn CrestMissouri City, TX 77489

(313) 999-7592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$29,770

No earlier filing loaded for comparison.

Expenses

$27,772

No earlier filing loaded for comparison.

Net Income

$1,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$29,770
Expenses$27,772
Net Income$1,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYRA R HARDWICK DirectorExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Imagine Excellence Inc
EIN
45-4238717
Address
2102 LAWN CREST, Missouri City, TX 77489

Signing Officer

Name
Kyra R Hardwick
Title
Book keeper
Phone
7139549522
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum Financial Group
Address
6420 Richmond Ave Suite 210, Houston, TX 77057
Preparer
Anthony Colbert
Phone
7139549522
Raw XML Appendix172 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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ReturnHeader/FilingSecurityInformation/IPTm020:17:22
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,770
Expenses
$27,772
Net income
$1,998
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