Civic Intelligence

Vacavilles Imagine That

990EZ • Fiscal year 2020 • EIN 46-5002663

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$124,197

Down $10,601 (-7.9%) from 2019

Net Assets

Down

$124,197

Down $10,601 (-7.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$139,206

Down $15,179 (-9.8%) from 2019

Expenses

Up

$149,807

Up $51,172 (+52%) from 2019

Net Income

Down

-$10,601

Down $66,351 (-119%) from 2019

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

2020

Assets$124,197
Liabilities-
Net Assets$124,197

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

2020

Revenue$139,206
Expenses$149,807
Net Income-$10,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$141,836
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.$134,828-
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
2021-11-05
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 $500

Other Expenses.1002

Office Expenses $2584

Other Expenses.1009

Depreciation $2714

Other Expenses.1012

Insurance $2872

Other Expenses.1

Supplies & Materials $2777

Other Expenses.2

Miscellaneous $2019

Other Expenses.3

Contract Labor $1432

Other Expenses.4

Class Supplies $572

Other Expenses.5

Event and Party Supplies $262

Other Assets.1002

Furniture and Fixtures - Beginning $511 Furniture and Fixtures - Ending $431

Other Assets.1003

Machinery and Equipment - Beginning $381 Machinery and Equipment - Ending $127

Other Assets.1004

Miscellaneous - Beginning $4129 Miscellaneous - Ending $3493

Other Assets.1010

Inventories - Beginning $3918 Inventories - Ending $3918

Other Assets.1

Museum Exhibits - Beginning $31087 Museum Exhibits - Ending $36085

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt064720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134828
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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 $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Materials $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class Supplies $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event and Party Supplies $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $511 Furniture and Fixtures - Ending $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $381 Machinery and Equipment - Ending $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $4129 Miscellaneous - Ending $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $3918 Inventories - Ending $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Museum Exhibits - Beginning $31087 Museum Exhibits - Ending $36085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren J Runow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/ReturnTs02021-11-05T08:41:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Runow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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