Civic Intelligence

The Imagine Project Inc

EIN 47-4425481 • 501(c)3 • Parker, CO

Profile

To give kids a voice to bring positive change into their lives, and those of future generations

16117 Whitestone DriveParker, CO 80134

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

566%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,159

Up $11,505 (+69%) from 2018

Liabilities

Flat

$229

Flat from 2018

Net Assets

Up

$27,930

Up $11,505 (+70%) from 2018

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$94,869

Up $80,629 (+566%) from 2018

Expenses

Up

$83,364

Up $55,186 (+196%) from 2018

Net Income

Up

$11,505

Up $25,443 (+183%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2015: $2,534Net Assets 2015: $2,5342015Assets 2016: $6,005Net Assets 2016: $6,0052016Assets 2017: $30,363Net Assets 2017: $30,3632017Assets 2018: $16,654Liabilities 2018: $229Net Assets 2018: $16,4252018Assets 2019: $28,159Liabilities 2019: $229Net Assets 2019: $27,9302019

Highlighted filing

2019

Assets$28,159
Liabilities$229
Net Assets$27,930
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2015: $37,651Expenses 2015: $35,117Net Income 2015: $2,5342015Revenue 2016: $18,325Expenses 2016: $14,854Net Income 2016: $3,4712016Revenue 2017: $46,960Expenses 2017: $22,602Net Income 2017: $24,3582017Revenue 2018: $14,240Expenses 2018: $28,178Net Income 2018: -$13,9382018Revenue 2019: $94,869Expenses 2019: $83,364Net Income 2019: $11,5052019

Highlighted filing

2019

Revenue$94,869
Expenses$83,364
Net Income$11,505
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,159
Liabilities
$229
Net assets
$27,930
Revenue
$94,869
Expenses
$83,364
Net income
$11,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.23$27.9$94.9$83.4$11.5
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.23$16.4$14.2$28.2$13.9
2017Detailed filing. Detailed filing data is available for this year.$30.4$30.4$47.0$22.6$24.4
2016Detailed filing. Detailed filing data is available for this year.$6.01$6.01$18.3$14.9$3.47
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.53$37.7$35.1$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$94,869
Mission and Program Overview

Mission

To give kids a voice to bring positive change into their lives, and those of future generations

Program Services

DescriptionGrantsExpenses
To give kids a voice to bring positive change into their lives, and those of future generations$83,364-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA I MARONEYPresidentPT$0--
JAMES M MARONEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Imagine Project Inc
EIN
47-4425481
Phone
8778295500
Address
16117 WHITESTONE DRIVE, PARKER, CO 80134

Signing Officer

Name
Diana I Maroney
Title
President
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Lee Mongelli & Associates
Address
7335 E Peakview Ave, Centennial, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22470”

Other Expenses.1002

“Office Expenses $114”

Other Expenses.1003

“Information Technology $2710”

Other Expenses.1005

“Travel $6246”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10609”

Other Expenses.1012

“Insurance $1671”

Other Expenses.1

“Presentation expense $6272”

Other Expenses.2

“Personal property rent $572”

Other Expenses.5

“TAXES AND LICENSES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $229 Accounts Payable and Accrued Expenses - Ending $229”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0PARKER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give kids a voice to bring positive change into their lives, and those of future generations
IRS990EZ/PrintingPublicationsPostageAmt0700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06890
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $10609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESENTATION EXPENSE $6272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONAL PROPERTY RENT $572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $229 Accounts Payable and Accrued Expenses - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA I MARONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMAGINE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0474425481
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt016117 WHITESTONE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Mongelli & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 E Peakview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037211408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MONGELLI
ReturnHeader/ReturnTs02020-03-12T17:22:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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