Civic Intelligence

Vacavilles Imagine That

990EZ • Fiscal year 2019 • EIN 46-5002663

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

350 Grandview 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$134,798

Up $55,750 (+71%) from 2018

Net Assets

Up

$134,798

Up $55,750 (+71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,385

Up $3,209 (+2.1%) from 2018

Expenses

Down

$98,635

Down $46,115 (-32%) from 2018

Net Income

Up

$55,750

Up $49,324 (+768%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$134,798
Liabilities-
Net Assets$134,798

Operations Trend

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

2019

Revenue$154,385
Expenses$98,635
Net Income$55,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$162,513
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 thousands of visitors.$89,764-
Compensation and Service Providers

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
350 Grandview Drive, Vacaville, CA 95688

Signing Officer

Name
Lauren J Runow
Title
President
Signed
2020-11-13
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 $20

Other Expenses.1002

Office Expenses $591

Other Expenses.1009

Depreciation $2714

Other Expenses.1012

Insurance $3434

Other Expenses.1

Supplies & Materials $6195

Other Expenses.2

Class Supplies $3734

Other Expenses.3

Event and Party Supplies $1302

Other Expenses.4

Contract Labor $1288

Other Expenses.5

Donations $720

Other Expenses.6

Property Taxes $569

Other Expenses.7

Filing Fees $273

Other Expenses.8

Miscellaneous $260

Other Expenses.9

Subscriptions $45

Other Assets.1002

Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $511

Other Assets.1003

Machinery and Equipment - Beginning $635 Machinery and Equipment - Ending $381

Other Assets.1004

Miscellaneous - Beginning $4765 Miscellaneous - Ending $4129

Other Assets.1010

Inventories - Beginning $3918 Inventories - Ending $3918

Other Assets.1

Museum Exhibits - Beginning $28030 Museum Exhibits - Ending $31087

Raw XML Appendix184 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/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 $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Materials $6195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Supplies $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event and Party Supplies $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $635 Machinery and Equipment - Ending $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $4765 Miscellaneous - Ending $4129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $3918 Inventories - Ending $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Museum Exhibits - Beginning $28030 Museum Exhibits - Ending $31087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren J Runow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vacavilles Imagine That
ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0465002663
ReturnHeader/Filer/PhoneNum07076287835
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Grandview Drive
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911751641
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/ReturnTs02020-11-13T15:57:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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