Civic Intelligence

Imagine Better Inc.

990EZ • Fiscal year 2016 • EIN 46-3239540

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

1550 Larimer St Ste 277Denver, CO 80202

(512) 694-6249

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,018

Down $9,024 (-14%) from 2015

Net Assets

Down

-$3,525

Down $11,587 (-144%) from 2015

Liabilities

Up

$60,543

Up $2,563 (+4.4%) from 2015

Revenue

Down

$59,986

Down $51,670 (-46%) from 2015

Expenses

Down

$71,573

Down $21,252 (-23%) from 2015

Net Income

Down

-$11,587

Down $30,418 (-162%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $45,335Liabilities 2014: $56,1032014Assets 2015: $66,042Liabilities 2015: $57,980Net Assets 2015: $8,0622015Assets 2016: $57,018Liabilities 2016: $60,543Net Assets 2016: -$3,5252016Assets 2017: $66,735Liabilities 2017: $1,995Net Assets 2017: $64,7402017Assets 2018: $112,517Liabilities 2018: $4,612Net Assets 2018: $107,9052018Assets 2019: $93,406Liabilities 2019: $3,298Net Assets 2019: $90,1082019

Highlighted filing

2016

Assets$57,018
Liabilities$60,543
Net Assets-$3,525

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $29,641Expenses 2014: $10,771Net Income 2014: $18,8702014Revenue 2015: $111,656Expenses 2015: $92,825Net Income 2015: $18,8312015Revenue 2016: $59,986Expenses 2016: $71,573Net Income 2016: -$11,5872016Revenue 2017: $149,163Expenses 2017: $80,900Net Income 2017: $68,2632017Revenue 2018: $114,295Expenses 2018: $70,221Net Income 2018: $44,0742018Revenue 2019: $136,410Expenses 2019: $127,300Net Income 2019: $9,1102019

Highlighted filing

2016

Revenue$59,986
Expenses$71,573
Net Income-$11,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$102,633
Mission and Program Overview

Mission

To improve the lives of youth in america by conducting targeted outreach and educational activities in schools and communities.

Program Services

DescriptionGrantsExpenses
DEVELOPING CONCEPTS FOR OUTREACH PROGRAMS THAT INVOLVE ANTI-BULLYING EDUCATION.-$67,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LOVEDirector-$0--
CHRIS STAFFORDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transworld Sile$16,745$16,745-$16,745
Total Events$16,745$16,745-$16,745
Filing and Contact Details

Filer

Filer Name
Imagine Better Inc
EIN
46-3239540
Phone
5126946249
Address
1550 LARIMER ST STE 277, DENVER, CO 80202

Signing Officer

Name
Chris Stafford
Title
Director
Phone
5126946249
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
The Wenner Group LLC
Address
8101 E PRENTICE AVE STE 800, GREENWOOD VILLAGE, CO 80111-2935
Preparer
Bruce R Bendell
Phone
3037715300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,389 supplies 787 service fees 278 dues and subscriptions 940 licenses 58 telephone 625 staff development 539 miscellaneous 14 travel 2,066 conferences & meetings 825 interest 22 workers comp 363 insurance 1,655 non-investment depreciation 4,592 total 14,153

Form 990-ez, Part II, Line 24

Accounts receivable 14,750 376 due from screamworks 0 885 inventories for sale or use 919 0 1,069 9,700 less accumulated depreciation 764 5,356 total 15,974 5,605

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 56,041 60,436 cc & payroll tax 1,939 107

Form 990-ez, Part III

To improve the lives of youth in america by conducting targeted outreach and educational activities in schools and communities.

Raw XML Appendix146 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,389 SUPPLIES 787 SERVICE FEES 278 DUES AND SUBSCRIPTIONS 940 LICENSES 58 TELEPHONE 625 STAFF DEVELOPMENT 539 MISCELLANEOUS 14 TRAVEL 2,066 CONFERENCES & MEETINGS 825 INTEREST 22 WORKERS COMP 363 INSURANCE 1,655 NON-INVESTMENT DEPRECIATION 4,592 TOTAL 14,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,750 376 DUE FROM SCREAMWORKS 0 885 INVENTORIES FOR SALE OR USE 919 0 1,069 9,700 LESS ACCUMULATED DEPRECIATION 764 5,356 TOTAL 15,974 5,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 56,041 60,436 CC & PAYROLL TAX 1,939 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE LIVES OF YOUTH IN AMERICA BY CONDUCTING TARGETED OUTREACH AND EDUCATIONAL ACTIVITIES IN SCHOOLS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02016-12-01T17:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings