Civic Intelligence

Imagine Better Inc.

990EZ • Fiscal year 2018 • EIN 46-3239540

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2019

3400 East 52nd AveDenver, CO 80216

(720) 417-9661

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$84,277

Up $17,542 (+26%) from 2017

Net Assets

Up

$81,655

Up $16,915 (+26%) from 2017

Liabilities

Up

$2,622

Up $627 (+31%) from 2017

Revenue

Down

$123,807

Down $25,356 (-17%) from 2017

Expenses

Up

$105,983

Up $25,083 (+31%) from 2017

Net Income

Down

$17,824

Down $50,439 (-74%) from 2017

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: $84,277Liabilities 2018: $2,622Net Assets 2018: $81,6552018Assets 2018: $112,517Liabilities 2018: $4,612Net Assets 2018: $107,9052018Assets 2019: $93,406Liabilities 2019: $3,298Net Assets 2019: $90,1082019

Highlighted filing

2018

Assets$84,277
Liabilities$2,622
Net Assets$81,655

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: $123,807Expenses 2018: $105,983Net Income 2018: $17,8242018Revenue 2018: $114,295Expenses 2018: $70,221Net Income 2018: $44,0742018Revenue 2019: $136,410Expenses 2019: $127,300Net Income 2019: $9,1102019

Highlighted filing

2018

Revenue$123,807
Expenses$105,983
Net Income$17,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2019
Return Version
2017v2.3
Gross Receipts
$167,486
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.-$103,518
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
7204179661
Address
3400 EAST 52ND AVE, DENVER, CO 80216

Signing Officer

Name
Chris Stafford
Title
Director
Phone
5126946249
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm 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, Page 1, Item B

Tax return amended to reflect bank activity from january 2018 to june 2018 that was not included on the original tax return filed.

Form 990-ez, Part I, Line 16

Expenses advertising 1,839 supplies 530 dues and subscriptions 964 telephone 442 employee recruiting 114 payroll service fees 163 professional fees 97 postage and shipping 5,589 supporter expenses 2,475 equipment rental 314 costume materials 8,385 bank fees 103 miscellaneous 362 travel 10,350 interest 83 workers comp 1,486 total 33,296

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -907

Form 990-ez, Part II, Line 24

Accounts receivable 3,156 3,156 due from 13feg ops 0 58 9,700 9,700 less accumulated depreciation 6,618 7,525 total 6,238 5,389

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 293 428 cc & payroll tax 1,704 0 due to 13feg ops 0 2,194

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 Appendix151 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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IRS990ScheduleA/PublicSupportCY170Pct00.81310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AMENDED TO REFLECT BANK ACTIVITY FROM JANUARY 2018 TO JUNE 2018 THAT WAS NOT INCLUDED ON THE ORIGINAL TAX RETURN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,839 SUPPLIES 530 DUES AND SUBSCRIPTIONS 964 TELEPHONE 442 EMPLOYEE RECRUITING 114 PAYROLL SERVICE FEES 163 PROFESSIONAL FEES 97 POSTAGE AND SHIPPING 5,589 SUPPORTER EXPENSES 2,475 EQUIPMENT RENTAL 314 COSTUME MATERIALS 8,385 BANK FEES 103 MISCELLANEOUS 362 TRAVEL 10,350 INTEREST 83 WORKERS COMP 1,486 TOTAL 33,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,156 3,156 DUE FROM 13FEG OPS 0 58 9,700 9,700 LESS ACCUMULATED DEPRECIATION 6,618 7,525 TOTAL 6,238 5,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 293 428 CC & PAYROLL TAX 1,704 0 DUE TO 13FEG OPS 0 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO IMPROVE THE LIVES OF YOUTH IN AMERICA BY CONDUCTING TARGETED OUTREACH AND EDUCATIONAL ACTIVITIES IN SCHOOLS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings