Civic Intelligence

Vacavilles Imagine That

990EZ • Fiscal year 2016 • EIN 46-5002663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profileimaginethatvacaville.org
848B Alamo DriveVacaville, CA 95688

(707) 628-7835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$82,943

No earlier filing loaded for comparison.

Net Assets

$82,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$133,630

No earlier filing loaded for comparison.

Expenses

$82,119

No earlier filing loaded for comparison.

Net Income

$51,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$82,943
Liabilities-
Net Assets$82,943
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$133,630
Expenses$82,119
Net Income$51,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$135,167
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
Completed and opened 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. In the first year of operation the center welcomed thousands of visitors.$73,008-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren J RunowPresident-$0--
Alicia NicholsSecretary-$0--
Christopher W RunowTreasurer-$0--
Nadja FitchhornDirector-$0--
Karen JuilfsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vacavilles Imagine That
EIN
46-5002663
Phone
7076287835
Address
848B Alamo Drive, Vacaville, CA 95688

Signing Officer

Name
Lauren J Runow
Title
President
Signed
2017-11-09
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

Client Note 1

“Client 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 $4”

Other Expenses.1002

“Office Expenses $180”

Other Expenses.1009

“Depreciation $1364”

Other Expenses.1012

“Insurance $1548”

Other Expenses.1

“Contract Labor $9583”

Other Expenses.2

“Supplies $2787”

Other Expenses.3

“Miscellaneous $1546”

Other Expenses.5

“Meals & Entertainment $413”

Other Expenses.6

“Filing Fees $225”

Other Expenses.8

“Dollar Rounding $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $751”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1143”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $6037”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $3708”

Other Assets.1

“Museum Exhibits - Beginning $0 Museum Exhibits - Ending $16397”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren J Runow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher W Runow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nadja Fitchhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Juilfs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028036
IRS990EZ/OtherExpensesTotalAmt017649
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt027856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed and opened 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. In the first year of operation the center welcomed thousands of visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05006
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103232
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138721
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103232
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138721
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Revenue $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $9583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dollar Rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $6037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Museum Exhibits - Beginning $0 Museum Exhibits - Ending $16397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren J Runow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vacavilles Imagine That
ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0465002663
ReturnHeader/Filer/PhoneNum07076287835
ReturnHeader/Filer/USAddress/AddressLine1Txt0848B Alamo Drive
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suihkonen CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 South Orchard B123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074558010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Suihkonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:53:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,943
Liabilities
-
Net assets
$82,943
Revenue
$133,630
Expenses
$82,119
Net income
$51,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.30$1.69$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.39$1.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.54$0.99$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.51$1.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.42$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.34$0.82$0.52