Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 46-3239540
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
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. | - | $103,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON LOVE | Director | - | $0 | - | - |
| CHRIS STAFFORD | Director | - | $0 | - | - |
“Tax return amended to reflect bank activity from january 2018 to june 2018 that was not included on the original tax return filed.”
“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”
“Book / tax depreciation difference -907”
“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”
“Accounts payable and accrued expenses 293 428 cc & payroll tax 1,704 0 due to 13feg ops 0 2,194”
“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/AddressChangeInd | 0 | X |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7204179661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 E 52ND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78888 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98158 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 43109 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3496 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84277 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4659 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167486 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 64669 |
| 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 | 64738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81655 |
| 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 | 6238 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5389 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -907 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33296 |
| 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 | 1348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPING CONCEPTS FOR OUTREACH PROGRAMS THAT INVOLVE ANTI-BULLYING EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67843 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | AMENDED |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 570 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4089 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1997 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2622 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105983 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103518 |
| IRS990EZ/TotalRevenueAmt | 0 | 123807 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DONTBEAMONSTER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 74,817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 325590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 400407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN AMENDED TO REFLECT BANK ACTIVITY FROM JANUARY 2018 TO JUNE 2018 THAT WAS NOT INCLUDED ON THE ORIGINAL TAX RETURN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 293 428 CC & PAYROLL TAX 1,704 0 DUE TO 13FEG OPS 0 2,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| 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 | 2019-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINE BETTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 463239540 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204179661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3400 EAST 52ND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F379B8CC9EB9C45C268011F581302BA331CFEC27 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F379B8CC9EB9C45C268011F581302BA331CFEC27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.66.81.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840535452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM 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 | 2019-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE R BENDELL |
| ReturnHeader/ReturnTs | 0 | 2019-09-27T09:14:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.