Civic Intelligence

Imagine Excellence Inc.

990PF • Fiscal year 2022 • EIN 45-4238717

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization Profilewww.imagineexcellenceinc.com
5850 San Felipe St 500Houston, TX 77056

(832) 771-7833

Siviq Scores

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

Liabilities / Assets

99th percentile

14.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

458%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,842

Down $929 (-25%) from 2021

Net Assets

Down

-$39,158

Down $8,429 (-27%) from 2021

Liabilities

Up

$42,000

Up $7,500 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$26,244

Up $21,541 (+458%) from 2021

Expenses

Down

$34,673

Down $877 (-2.5%) from 2021

Net Income

Up

-$8,429

Up $22,418 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$2,842
Liabilities$42,000
Net Assets-$39,158
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$26,244
Expenses$34,673
Net Income-$8,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-15
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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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/ReturnTs02023-10-15T07:10:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyra
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842
Liabilities
$42,000
Net assets
-$39,158
Revenue
$26,244
Expenses
$34,673
Net income
-$8,429
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