Civic Intelligence

Imaginetainment Inc.

990EZ • Fiscal year 2022 • EIN 51-0418769

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization ProfileN/A
325 West Myrhh StCompton, CA 90220

(916) 284-0861

Siviq Scores

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

Liabilities / Assets

98th percentile

4.23x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.59x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,760

Down $5,207 (-47%) from 2021

Net Assets

Down

-$18,602

Down $29,569 (-270%) from 2021

Liabilities

$24,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$9,392

Down $4,133 (-31%) from 2021

Expenses

Down

$14,599

Down $14,033 (-49%) from 2021

Net Income

Up

-$5,207

Up $9,900 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2022

Assets$5,760
Liabilities$24,362
Net Assets-$18,602
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$9,392
Expenses$14,599
Net Income-$5,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$9,392
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH FRANCOISPresidentFT$5,250-$5,250
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
2023-03-20

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2190.”

Form 990EZ, Part I, Line 16

“BUSINESS MEALS 584.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 453.”

Form 990EZ, Part I, Line 16

“FILING FEES 25.”

Form 990EZ, Part I, Line 16

“Workmens compensation insurance 874.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 867.”

Form 990EZ, Part I, Line 16

“BANK FEES 220.”

Form 990EZ, Part I, Line 16

“INTEREST-SBA LOAN 1955.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE XPS”

Form 990EZ, Part I, Line 16

“WEBSITE FEES 162.”

Form 990EZ, Part I, Line 20

“Sba loan not recorded in 2021 balance sheet -24362.”

Form 990EZ, Part II, Line 26

“SBA LOAN 24362.”

Raw XML Appendix171 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/BOYAmt03830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18602
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH FRANCOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04947
IRS990EZ/OtherChangesInNetAssetsAmt0-24362
IRS990EZ/OtherExpensesTotalAmt07330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and development for inner city youth
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing training and development for inner city youths
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014599
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047917
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/PublicSupportTotal509Amt047917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt047917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MEALS 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKMENS COMPENSATION INSURANCE 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST-SBA LOAN 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE XPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE FEES 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SBA LOAN NOT RECORDED IN 2021 BALANCE SHEET -24362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA LOAN 24362.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH E FRANCOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162840861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hepworth
ReturnHeader/ReturnTs02023-04-04T16:28:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCOIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760
Liabilities
$24,362
Net assets
-$18,602
Revenue
$9,392
Expenses
$14,599
Net income
-$5,207
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