Civic Intelligence

Vacavilles Imagine That

EIN 46-5002663 • 501(c)3 • Vacaville, CA

Profile

Enrich the lives of children in the field of science by providing hands-on learning and exploration.

350 Grandview DriveVacaville, CA 95688

imaginethatvacaville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-6.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$85,447

Down $38,750 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$85,447

Down $38,750 (-31%) from 2020

Revenue

Down

$129,773

Down $9,433 (-6.8%) from 2020

Expenses

Up

$168,523

Up $18,716 (+12%) from 2020

Net Income

Down

-$38,750

Down $28,149 (-266%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $82,943Net Assets 2016: $82,9432016Assets 2017: $72,622Net Assets 2017: $72,6222017Assets 2018: $79,048Net Assets 2018: $79,0482018Assets 2019: $134,798Net Assets 2019: $134,7982019Assets 2020: $124,197Net Assets 2020: $124,1972020Assets 2021: $85,447Net Assets 2021: $85,4472021

Highlighted filing

2021

Assets$85,447
Liabilities-
Net Assets$85,447

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $133,630Expenses 2016: $82,119Net Income 2016: $51,5112016Revenue 2017: $142,493Expenses 2017: $152,814Net Income 2017: -$10,3212017Revenue 2018: $151,176Expenses 2018: $144,750Net Income 2018: $6,4262018Revenue 2019: $154,385Expenses 2019: $98,635Net Income 2019: $55,7502019Revenue 2020: $139,206Expenses 2020: $149,807Net Income 2020: -$10,6012020Revenue 2021: $129,773Expenses 2021: $168,523Net Income 2021: -$38,7502021

Highlighted filing

2021

Revenue$129,773
Expenses$168,523
Net Income-$38,750

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$132,181
Mission and Program Overview

Mission

Enrich the lives of children in the field of science by providing hands-on learning and exploration.

Program Services

DescriptionGrantsExpenses
Operated a "Hands On Learning and Exploration" center in Vacaville, California. This is a creative outlet helping kids (of all ages) learn to think outside the box and expand their minds. All exhibits revolve around science, art, health, and astronomy. This year the center welcomed fewer visitors than in prior years because of COVID-19.$15,000$151,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren J RunowPresident-$0--
Laura McGuireDirector-$0--
Christopher W RunowTreasurer-$0--
Nadja FitchhornDirector-$0--
Karen JuilfsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vacavilles Imagine That
EIN
46-5002663
Phone
7076287835
Address
350 Grandview Drive, Vacaville, CA 95688

Signing Officer

Name
Lauren J Runow
Title
President
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Suihkonen CPAs & Consultants
Address
190 South Orchard B123, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
Supplemental Narrative

Additional Explanations

Statement Note 1

Sale of Merchandise_______________________________________________________________________________Income from the sale of merchandise in the center's store is excluded from unrelated business income because 1) much of the work is performed by unpaid volunteers, and 2) there is a significant relationship between the center's exempt purpose and the merchandise sold.

Other Revenue.1

Miscellaneous Revenue $162

Other Expenses.1002

Office Expenses $738

Other Expenses.1009

Depreciation $2587

Other Expenses.1012

Insurance $3121

Other Expenses.1

Supplies & Materials $6253

Other Expenses.2

Contract Labor $553

Other Expenses.3

Class Supplies $530

Other Expenses.4

Miscellaneous $103

Other Expenses.5

Event and Party Supplies $33

Other Assets.1002

Furniture and Fixtures - Beginning $431 Furniture and Fixtures - Ending $351

Other Assets.1003

Machinery and Equipment - Beginning $127 Machinery and Equipment - Ending $0

Other Assets.1004

Miscellaneous - Beginning $3493 Miscellaneous - Ending $2857

Other Assets.1010

Inventories - Beginning $3918 Inventories - Ending $3918

Other Assets.1

Museum Exhibits - Beginning $36085 Museum Exhibits - Ending $39334

Raw XML Appendix191 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/ExplanationTxt0Sale of Merchandise_______________________________________________________________________________Income from the sale of merchandise in the center's store is excluded from unrelated business income because 1) much of the work is performed by unpaid volunteers, and 2) there is a significant relationship between the center's exempt purpose and the merchandise sold.
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ReturnHeader/Filer/PhoneNum07076287835
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