Civic Intelligence

The Imagine Project Inc

990EZ • Fiscal year 2018 • EIN 47-4425481

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
16117 Whitestone DriveParker, CO 80134

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,711

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$16,654

Down $13,709 (-45%) from 2017

Net Assets

Down

$16,425

Down $13,938 (-46%) from 2017

Liabilities

$229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$14,240

Down $32,720 (-70%) from 2017

Expenses

Up

$28,178

Up $5,576 (+25%) from 2017

Net Income

Down

-$13,938

Down $38,296 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$16,654
Liabilities$229
Net Assets$16,425
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$14,240
Expenses$28,178
Net Income-$13,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$14,240
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$28,177-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA I MARONEYPresidentPT$0$3,711$3,711
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
2019-05-20
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 $525”

Other Expenses.1002

“Office Expenses $900”

Other Expenses.1003

“Information Technology $249”

Other Expenses.1005

“Travel $1828”

Other Expenses.1012

“Insurance $1597”

Other Expenses.1

“WEBSITE DESIGN $4633”

Other Expenses.2

“Presentation expense $1250”

Other Expenses.3

“Books/supplies, subscriptions $1232”

Other Expenses.4

“CONFERENCE $516”

Other Expenses.5

“APPRECIATION GIFT $100”

Other Expenses.8

“TAXES AND LICENSES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $229”

Raw XML Appendix157 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/ExcessOrDeficitForYearAmt0-13938
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give kids a voice to bring positive change into their lives, and those of future generations
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give kids a voice to bring positive change into their lives, and those of future generations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028178
IRS990EZ/TotalProgramServiceExpensesAmt028177
IRS990EZ/TotalRevenueAmt014240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045798
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DESIGN $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESENTATION EXPENSE $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS/SUPPLIES, SUBSCRIPTIONS $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPRECIATION GIFT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA I MARONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMAGINE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0474425481
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt016117 WHITESTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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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/ReturnTs02019-05-20T12:19:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,654
Liabilities
$229
Net assets
$16,425
Revenue
$14,240
Expenses
$28,178
Net income
-$13,938
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