Civic Intelligence

Imaginetainment Inc

EIN 51-0418769 • 501(c)3 • Compton, CA

Profile

Training and development for inner city youth

325 West Myrhh StCompton, CA 90220

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

9.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

55.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-396%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$91

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,431

Down $1,408 (-37%) from 2023

Liabilities

Flat

$22,281

Flat from 2023

Net Assets

Down

-$19,850

Down $1,408 (-7.6%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$400

Down $5,200 (-93%) from 2023

Expenses

Down

$1,982

Down $5,204 (-72%) from 2023

Net Income

Up

-$1,582

Up $4 (+0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$20K$0-$20KAssets 2020: $27,077Net Assets 2020: $27,0772020Assets 2021: $10,967Net Assets 2021: $10,9672021Assets 2022: $5,760Liabilities 2022: $24,362Net Assets 2022: -$18,6022022Assets 2023: $3,839Liabilities 2023: $22,281Net Assets 2023: -$18,4422023Assets 2024: $2,431Liabilities 2024: $22,281Net Assets 2024: -$19,8502024

Highlighted filing

2024

Assets$2,431
Liabilities$22,281
Net Assets-$19,850
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2020: $25,000Expenses 2020: $23,368Net Income 2020: $1,6322020Revenue 2021: $13,525Expenses 2021: $28,632Net Income 2021: -$15,1072021Revenue 2022: $9,392Expenses 2022: $14,599Net Income 2022: -$5,2072022Revenue 2023: $5,600Expenses 2023: $7,186Net Income 2023: -$1,5862023Revenue 2024: $400Expenses 2024: $1,982Net Income 2024: -$1,5822024

Highlighted filing

2024

Revenue$400
Expenses$1,982
Net Income-$1,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431
Liabilities
$22,281
Net assets
-$19,850
Revenue
$400
Expenses
$1,982
Net income
-$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$22.3$19.9$0.40$1.98$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.84$22.3$18.4$5.60$7.19$1.59
2022Detailed filing. Detailed filing data is available for this year.$5.76$24.4$18.6$9.39$14.6$5.21
2021Detailed filing. Detailed filing data is available for this year.$11.0$11.0$13.5$28.6$15.1
2020Detailed filing. Detailed filing data is available for this year.$27.1$27.1$25.0$23.4$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 7, 2025
Return Version
2024v5.2
Gross Receipts
$400
Mission and Program Overview

Mission

Training and development for inner city youth

Program Services

DescriptionGrantsExpenses
Providing training and development for inner city youths$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH FRANCOISPresidentFT$91-$91
Filing and Contact Details

Filer

Filer Name
Imaginetainment Inc
EIN
51-0418769
Phone
9162840861
Address
325 WEST MYRHH ST, COMPTON, CA 90220

Signing Officer

Name
Seth E Francois
Title
President
Phone
9162840861
Signed
2025-09-07

Preparer

Firm
Michael Hepworth
Address
222 North Pacific Coast Highway Ste, El Segundo, CA 90245
Preparer
Michael Hepworth Ea
Phone
3103645203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAX 14.”

Form 990EZ, Part I, Line 16

“Filing fees-dept of justice 25.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 116.”

Form 990EZ, Part I, Line 16

“BANK FEES 40.”

Form 990EZ, Part I, Line 16

“HOSTING FEES 215.”

Form 990EZ, Part I, Line 16

“Depreciation 1131.”

Form 990EZ, Part II, Line 26

“SBA LOAN 22281.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SETH FRANCOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09162840861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 WMyrhh st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Compton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH FRANCOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02112
IRS990EZ/OtherChangesInNetAssetsAmt0174
IRS990EZ/OtherExpensesTotalAmt01541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and development for inner city youth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing training and development for inner city youths
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01982
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt053917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES-DEPT OF JUSTICE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSTING FEES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBA LOAN 22281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH E FRANCOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162840861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINETAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0510418769
ReturnHeader/Filer/PhoneNum09162840861
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 WEST MYRHH ST
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364690786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Hepworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 North Pacific Coast Highway Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03103645203
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HEPWORTH EA
ReturnHeader/ReturnTs02025-09-09T15:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits