Civic Intelligence

Imagine Supported Living Services

990 • Fiscal year 2012 • EIN 61-1418745

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileWWW.IMAGINESLS.ORG

View Organization Page

1395 41st Avenue Suite A95010
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,217,443

Up $90,530 (+8.0%) from 2011

Net Assets

Up

$1,134,110

Up $84,375 (+8.0%) from 2011

Liabilities

Up

$83,333

Up $6,155 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,704,477

Up $63,467 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,126,913Liabilities 2011: $77,178Net Assets 2011: $1,049,7352011Assets 2012: $1,217,443Liabilities 2012: $83,333Net Assets 2012: $1,134,1102012Assets 2013: $1,274,882Liabilities 2013: $92,030Net Assets 2013: $1,182,8522013Assets 2014: $1,718,836Liabilities 2014: $622,651Net Assets 2014: $1,096,1852014Assets 2015: $1,641,386Liabilities 2015: $685,260Net Assets 2015: $956,1262015Assets 2016: $1,618,873Liabilities 2016: $702,425Net Assets 2016: $916,4482016Assets 2017: $1,772,648Liabilities 2017: $665,260Net Assets 2017: $1,107,3882017Assets 2018: $1,908,333Liabilities 2018: $687,738Net Assets 2018: $1,220,5952018Assets 2019: $1,969,895Liabilities 2019: $786,492Net Assets 2019: $1,183,4032019Assets 2020: $2,235,805Liabilities 2020: $1,035,308Net Assets 2020: $1,200,4972020Assets 2021: $2,044,344Liabilities 2021: $909,522Net Assets 2021: $1,134,8222021Assets 2022: $2,093,655Liabilities 2022: $946,641Net Assets 2022: $1,147,0142022Assets 2023: $2,147,364Liabilities 2023: $926,085Net Assets 2023: $1,221,2792023Assets 2024: $2,488,020Liabilities 2024: $964,849Net Assets 2024: $1,523,1712024

Highlighted filing

2012

Assets$1,217,443
Liabilities$83,333
Net Assets$1,134,110
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,801,827Expenses 2011: $1,641,010Net Income 2011: $160,8172011Expenses 2012: $1,704,4772012Revenue 2013: $1,971,760Expenses 2013: $1,923,018Net Income 2013: $48,7422013Revenue 2014: $2,040,759Expenses 2014: $2,127,426Net Income 2014: -$86,6672014Revenue 2015: $2,202,373Expenses 2015: $2,342,432Net Income 2015: -$140,0592015Revenue 2016: $2,711,842Expenses 2016: $2,751,520Net Income 2016: -$39,6782016Revenue 2017: $3,584,999Expenses 2017: $3,394,059Net Income 2017: $190,9402017Revenue 2018: $3,990,754Expenses 2018: $3,853,559Net Income 2018: $137,1952018Revenue 2019: $4,520,344Expenses 2019: $4,549,733Net Income 2019: -$29,3892019Revenue 2020: $5,629,182Expenses 2020: $5,427,947Net Income 2020: $201,2352020Revenue 2021: $5,959,916Expenses 2021: $6,017,674Net Income 2021: -$57,7582021Revenue 2022: $5,842,818Expenses 2022: $5,830,626Net Income 2022: $12,1922022Revenue 2023: $6,327,257Expenses 2023: $6,163,074Net Income 2023: $164,1832023Revenue 2024: $7,707,860Expenses 2024: $7,487,362Net Income 2024: $220,4982024

Highlighted filing

2012

Revenue-
Expenses$1,704,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,788,852
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Filing and Contact Details

Filer

EIN
61-1418745
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation1UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, EMPLOYEES AND MEMBERS NEED TO READ, AGREE AND SIGN AND DATE A DOCUMENT THAT LAYS OUT THE TERMS OF THE CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THEM TO IMMEDIATELY MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS TO BE KEPT ON FILE AND THE SIGNOR IS REQUIRED TO UPDATE IT WHEN CHANGES OCCUR. THE ORGANIZATION PROACTIVELY MONITORS COMPLIANCE BY REQUIRING THE MEMBERS AND EMPLOYEES TO REVIEW AND UPDATE THE DISCLOSE LIST PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD BASED THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR EQUIVALENT POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S REGISTERED OFFICES IN CAPITOLA, CA. IN ADDITION, THE TAX RETURN AND RELATED DOCUMENTATION IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/Officer/Phone08314648355
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0942763139
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER LEWIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10740 FRONT STREET SUITE 365
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950604550
ReturnHeader/Preparer/Name0ROBERT SMILEY
ReturnHeader/Preparer/Phone08314236500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,217,443
Liabilities
$83,333
Net assets
$1,134,110
Revenue
-
Expenses
$1,704,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.96$1.52$7.71$7.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.93$1.22$6.33$6.16$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.15$5.84$5.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$5.96$6.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$1.04$1.20$5.63$5.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.79$1.18$4.52$4.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.69$1.22$3.99$3.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.67$1.11$3.58$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.70$0.92$2.71$2.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.69$0.96$2.20$2.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$2.04$2.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$1.97$1.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.13$1.70
2011Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$1.80$1.64$0.16