Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$112,517
Up $45,782 (+69%) from 2017
Net Assets
Up$107,905
Up $43,165 (+67%) from 2017
Liabilities
Up$4,612
Up $2,617 (+131%) from 2017
Revenue
Down$114,295
Down $34,868 (-23%) from 2017
Expenses
Down$70,221
Down $10,679 (-13%) from 2017
Net Income
Down$44,074
Down $24,189 (-35%) 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. | - | $69,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON LOVE | Director | - | $0 | - | - |
| CHRIS STAFFORD | Director | - | $0 | - | - |
“Expenses advertising 1,622 supplies 777 service fees 25 dues and subscriptions 863 telephone 331 employee recruiting 114 payroll service fees 179 professional fees 397 postage and shipping 3,539 supporter expenses 578 equipment rental 314 costume materials 1,885 travel 4,404 interest 83 workers comp 10 insurance 1,098 total 16,219”
“Book / tax depreciation difference -907”
“Accounts receivable 3,156 3,156 due from 13feg ops 0 70 9,700 9,700 less accumulated depreciation 6,618 7,525 total 6,238 5,401”
“Accounts payable and accrued expenses 293 293 cc & payroll tax 1,704 2,112 due to 13feg ops 0 2,194 due to 13th floor 0 13”
“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/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 | 107116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95208 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 37769 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1173 |
| 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 | 112517 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4659 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152634 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52767 |
| 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 | 107905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107905 |
| 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 | 5401 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -907 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16219 |
| 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 | 1546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPING CONCEPTS FOR OUTREACH PROGRAMS THAT INVOLVE ANTI-BULLYING EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51283 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 570 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4089 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1997 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4612 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70221 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69724 |
| IRS990EZ/TotalRevenueAmt | 0 | 114295 |
| 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 | 95208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322640 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 322640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 322640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,622 SUPPLIES 777 SERVICE FEES 25 DUES AND SUBSCRIPTIONS 863 TELEPHONE 331 EMPLOYEE RECRUITING 114 PAYROLL SERVICE FEES 179 PROFESSIONAL FEES 397 POSTAGE AND SHIPPING 3,539 SUPPORTER EXPENSES 578 EQUIPMENT RENTAL 314 COSTUME MATERIALS 1,885 TRAVEL 4,404 INTEREST 83 WORKERS COMP 10 INSURANCE 1,098 TOTAL 16,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,156 3,156 DUE FROM 13FEG OPS 0 70 9,700 9,700 LESS ACCUMULATED DEPRECIATION 6,618 7,525 TOTAL 6,238 5,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 293 293 CC & PAYROLL TAX 1,704 2,112 DUE TO 13FEG OPS 0 2,194 DUE TO 13TH FLOOR 0 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-15 |
| 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 | 173.8.247.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:41 |
| 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 | 2019-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE R BENDELL |
| ReturnHeader/ReturnTs | 0 | 2019-05-30T13:55:41-05:00 |
| 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.