Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$66,735
Up $9,717 (+17%) from 2016
Net Assets
Up$64,740
Up $68,265 (+1937%) from 2016
Liabilities
Down$1,995
Down $58,548 (-97%) from 2016
Revenue
Up$149,163
Up $89,177 (+149%) from 2016
Expenses
Up$80,900
Up $9,327 (+13%) from 2016
Net Income
Up$68,263
Up $79,850 (+689%) from 2016
To improve the lives of youth in america by conducting targeted outreach and educational activities in schools and communities.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPING CONCEPTS FOR OUTREACH PROGRAMS THAT INVOLVE ANTI-BULLYING EDUCATION. | - | $76,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON LOVE | Director | - | $0 | - | - |
| CHRIS STAFFORD | Director | - | $0 | - | - |
“Expenses advertising 730 supplies 442 telephone 453 travel 6,588 interest 73 non-investment depreciation 1,262 total 9,548”
“Accounts receivable 376 3,156 due from screamworks 885 0 9,700 9,700 less accumulated depreciation 5,356 6,618 total 5,605 6,238”
“Accounts payable and accrued expenses 0 290 unsecured notes and loans payable 60,436 0 cc & payroll tax 107 0 credit card payable 0 1,705”
“To improve the lives of youth in america by conducting targeted outreach and educational activities in schools and communities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039563104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 LARIMER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93561 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13072 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66735 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 55602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182416 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 88855 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON LOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5605 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9548 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE LIVES OF YOUTH IN AMERICA BY CONDUCTING TARGETED OUTREACH AND EDUCATIONAL ACTIVITIES IN SCHOOLS AND COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPING CONCEPTS FOR OUTREACH PROGRAMS THAT INVOLVE ANTI-BULLYING EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54335 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60543 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1995 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80900 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76248 |
| IRS990EZ/TotalRevenueAmt | 0 | 149163 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 74,817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227432 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 730 SUPPLIES 442 TELEPHONE 453 TRAVEL 6,588 INTEREST 73 NON-INVESTMENT DEPRECIATION 1,262 TOTAL 9,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 376 3,156 DUE FROM SCREAMWORKS 885 0 9,700 9,700 LESS ACCUMULATED DEPRECIATION 5,356 6,618 TOTAL 5,605 6,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 290 UNSECURED NOTES AND LOANS PAYABLE 60,436 0 CC & PAYROLL TAX 107 0 CREDIT CARD PAYABLE 0 1,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE THE LIVES OF YOUTH IN AMERICA BY CONDUCTING TARGETED OUTREACH AND EDUCATIONAL ACTIVITIES IN SCHOOLS AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS STAFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126946249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINE BETTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 463239540 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126946249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1550 LARIMER ST STE 277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BF87AD8F8375969AB5F44F821BC14C0D2696C62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A49BB65A1DB87CC9D6B8343F38235D342097CD7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840535452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE WENNER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8101 E PRENTICE AVE STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801112935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037715300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE R BENDELL |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:26:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.