Civic Intelligence

Imagine Better Inc.

990EZ • Fiscal year 2018 • EIN 46-3239540

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

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

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

2018

Assets$112,517
Liabilities$4,612
Net Assets$107,905

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

2018

Revenue$114,295
Expenses$70,221
Net Income$44,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$152,634
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.-$69,724
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
2019-05-15
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, Part I, Line 16

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

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 70 9,700 9,700 less accumulated depreciation 6,618 7,525 total 6,238 5,401

Form 990-ez, Part II, Line 26

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

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 Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080216
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IRS990EZ/CostOfGoodsSoldAmt037769
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IRS990EZ/ExcessOrDeficitForYearAmt044074
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0570
IRS990EZ/SpecialEventsNetIncomeLossAmt04089
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04612
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IRS990EZ/TotalExpensesAmt070221
IRS990EZ/TotalProgramServiceExpensesAmt069724
IRS990EZ/TotalRevenueAmt0114295
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONTBEAMONSTER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 74,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt079476
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322640
IRS990ScheduleA/TotalSupportAmt0402116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3ACCOUNTS 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/ExplanationTxt4TO IMPROVE THE LIVES OF YOUTH IN AMERICA BY CONDUCTING TARGETED OUTREACH AND EDUCATIONAL ACTIVITIES IN SCHOOLS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum03037715300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R BENDELL
ReturnHeader/ReturnTs02019-05-30T13:55:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings