Civic Intelligence

Imagine for Youth Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5325813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

3221 Southwestern Blvd Ste 207Orchard Park, NY 14127

(619) 922-7917

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$13,282

No earlier filing loaded for comparison.

Net Assets

$13,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,793

No earlier filing loaded for comparison.

Expenses

$53,511

No earlier filing loaded for comparison.

Net Income

$13,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $13,282Liabilities 2017: $0Net Assets 2017: $13,2822017Assets 2018: $8,317Liabilities 2018: $0Net Assets 2018: $8,3172018Assets 2019: $77,952Liabilities 2019: $0Net Assets 2019: $77,9522019Assets 2020: $113,511Liabilities 2020: $0Net Assets 2020: $113,5112020Assets 2021: $169,517Liabilities 2021: $0Net Assets 2021: $169,5172021Assets 2022: $296,404Liabilities 2022: $0Net Assets 2022: $296,4042022Assets 2023: $652,020Liabilities 2023: $0Net Assets 2023: $652,0202023Assets 2024: $1,061,284Liabilities 2024: $0Net Assets 2024: $1,061,2842024

Highlighted filing

2017

Assets$13,282
Liabilities$0
Net Assets$13,282

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $66,793Expenses 2017: $53,511Net Income 2017: $13,2822017Revenue 2018: $45,009Expenses 2018: $49,974Net Income 2018: -$4,9652018Revenue 2019: $157,300Expenses 2019: $87,665Net Income 2019: $69,6352019Revenue 2020: $123,970Expenses 2020: $88,411Net Income 2020: $35,5592020Revenue 2021: $146,657Expenses 2021: $90,651Net Income 2021: $56,0062021Revenue 2022: $362,307Expenses 2022: $223,922Net Income 2022: $138,3852022Revenue 2023: $524,972Expenses 2023: $197,908Net Income 2023: $327,0642023Revenue 2024: $658,704Expenses 2024: $279,973Net Income 2024: $378,7312024

Highlighted filing

2017

Revenue$66,793
Expenses$53,511
Net Income$13,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$66,793
Mission and Program Overview

Mission

Our mission is to ensure that youth facing financial hardships in the communities we serve have the opportunity to excel both athletically and academically by providing the necessary resources, supplies, and equipment.

To support children who face financial hardships reach their potential by providing the necessary resources, supplies and equipment to allow them to excel athletically and academically.

Program Services

DescriptionGrantsExpenses
MICAH HYDE FOOTBALL CAMP: THE MICAH HYDE FOOTBALL CAMP IS A FREE FOOTBALL CAMP OFFERED TO 500 KIDS, GRADES 4-8. EACH KID RECEIVES A PAIR OF NIKE SHORTS, A CAMP SHIRT, A NIKE BAG, WATER BOTTLE, ICE PACK, LUNCH, BREAKFAST/SNACK, AND AN AUTOGRAPHED PICTURE SIGNED BY MICAH HYDE. THIS CAMP ENABLES KIDS TO EXPLORE THEIR TALENTS WHILE BEING COACHED BY 5-6 NFL ATHLETES, INCLUDING MICAH HYDE. WHILE FUN IS THE FOCUS, THE CAMPERS ARE ABLE TO WORK ON TECHNIQUE AND TRULY UNDERSTAND THE IMPORTANCE OF HARD WORK, DETERMINATION, AND STAYING ACTIVE/HEALTHY.$0$34,095
KICKS FOR KIDS EVENTA TITLE I SCHOOL IS CHOSEN BY THE IMAGINE TEAM, AND EACH STUDENT ENROLLED IN THE SCHOOL CHOSEN IS REWARDED WITH A BRAND-NEW PAIR OF NIKES IN ADDITION TO SCHOOL SUPPLIES.$0$865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH HYDEPresident-$0--
PAMELA MOOREVice President-$0--
JOHN SCHULDTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Imagine for Youth Foundation
EIN
46-5325813
Phone
6199227917
Address
3221 SOUTHWESTERN BLVD STE 207, ORCHARD PARK, NY 14127

Signing Officer

Name
Micah Hyde
Title
President
Phone
6199227917
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: micah hyde football camp expenses. Amount: 34,095. Description: backpack drive. Amount: 1,852. Description: thanksgiving event. Amount: 3,649. Description: kicks for kids event. Amount: 865. Description: office expenses. Amount: 2,980. Total to form 990-ez, line 16: 43,441.

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICAH HYDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06199227917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03221 SOUTHWESTERN BLVD STE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066793
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013282
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013282
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt066793
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SCHULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHILDREN WHO FACE FINANCIAL HARDSHIPS REACH THEIR POTENTIAL BY PROVIDING THE NECESSARY RESOURCES, SUPPLIES AND EQUIPMENT TO ALLOW THEM TO EXCEL ATHLETICALLY AND ACADEMICALLY.
IRS990EZ/PrintingPublicationsPostageAmt07820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MICAH HYDE FOOTBALL CAMP: THE MICAH HYDE FOOTBALL CAMP IS A FREE FOOTBALL CAMP OFFERED TO 500 KIDS, GRADES 4-8. EACH KID RECEIVES A PAIR OF NIKE SHORTS, A CAMP SHIRT, A NIKE BAG, WATER BOTTLE, ICE PACK, LUNCH, BREAKFAST/SNACK, AND AN AUTOGRAPHED PICTURE SIGNED BY MICAH HYDE. THIS CAMP ENABLES KIDS TO EXPLORE THEIR TALENTS WHILE BEING COACHED BY 5-6 NFL ATHLETES, INCLUDING MICAH HYDE. WHILE FUN IS THE FOCUS, THE CAMPERS ARE ABLE TO WORK ON TECHNIQUE AND TRULY UNDERSTAND THE IMPORTANCE OF HARD WORK, DETERMINATION, AND STAYING ACTIVE/HEALTHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KICKS FOR KIDS EVENTA TITLE I SCHOOL IS CHOSEN BY THE IMAGINE TEAM, AND EACH STUDENT ENROLLED IN THE SCHOOL CHOSEN IS REWARDED WITH A BRAND-NEW PAIR OF NIKES IN ADDITION TO SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1865
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053511
IRS990EZ/TotalProgramServiceExpensesAmt034960
IRS990EZ/TotalRevenueAmt066793
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMAGINEFORYOUTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066793
IRS990ScheduleA/Total509Grp/TotalAmt066793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MICAH HYDE FOOTBALL CAMP EXPENSES. AMOUNT: 34,095. DESCRIPTION: BACKPACK DRIVE. AMOUNT: 1,852. DESCRIPTION: THANKSGIVING EVENT. AMOUNT: 3,649. DESCRIPTION: KICKS FOR KIDS EVENT. AMOUNT: 865. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,980. TOTAL TO FORM 990-EZ, LINE 16: 43,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06199227917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE FOR YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0465325813
ReturnHeader/Filer/PhoneNum06199227917
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 SOUTHWESTERN BLVD STE 207
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB59960191C8EF40CBF22FB166AA9B17D4C6BF8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77598BE104788EC9736D3BADF89B53D1F7F516F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.219.218.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RITTS
ReturnHeader/ReturnTs02018-11-21T10:39:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings