Civic Intelligence

Imagine Better Inc.

990EZ • Fiscal year 2017 • EIN 46-3239540

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$66,735
Liabilities$1,995
Net Assets$64,740

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

2017

Revenue$149,163
Expenses$80,900
Net Income$68,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$182,416
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.-$76,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LOVEDirector-$0--
CHRIS STAFFORDDirector-$0--
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
2018-05-14
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 730 supplies 442 telephone 453 travel 6,588 interest 73 non-investment depreciation 1,262 total 9,548

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

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 Appendix142 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 730 SUPPLIES 442 TELEPHONE 453 TRAVEL 6,588 INTEREST 73 NON-INVESTMENT DEPRECIATION 1,262 TOTAL 9,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS 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/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3TO IMPROVE THE LIVES OF YOUTH IN AMERICA BY CONDUCTING TARGETED OUTREACH AND EDUCATIONAL ACTIVITIES IN SCHOOLS AND COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-06-30
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Filings