Civic Intelligence

Imagine Supported Living Services

990 • Fiscal year 2014 • EIN 61-1418745

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.IMAGINESLS.ORG

View Organization Page

1395 41st Avenue Suite AAptos, CA 95010

(831) 464-8355

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,809

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,718,836

Up $443,954 (+35%) from 2013

Net Assets

Down

$1,096,185

Down $86,667 (-7.3%) from 2013

Liabilities

Up

$622,651

Up $530,621 (+577%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$2,040,759

Up $68,999 (+3.5%) from 2013

Expenses

Up

$2,127,426

Up $204,408 (+11%) from 2013

Net Income

Down

-$86,667

Down $135,409 (-278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$1,718,836
Liabilities$622,651
Net Assets$1,096,185
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$2,040,759
Expenses$2,127,426
Net Income-$86,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,040,759
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,066,861$751,637▼ $315,224
Land, Buildings, and Equipment, Net$1,442$739,983▲ $738,541
Accounts Receivable$149,799$152,490▲ $2,691
Prepaid Expenses and Deferred Charges$50,946$58,477▲ $7,531
Cash and Non-Interest-Bearing Accounts$1,734$7,049▲ $5,315
Total Assets$1,274,882$1,718,836▲ $443,954
Other Assets Total$4,100$9,200▲ $5,100
Liabilities
Mortgage Notes Payable Secured by Investment Property-$529,161-
Accounts Payable and Accrued Expenses$92,030$93,490▲ $1,460
Total Liabilities$92,030$622,651▲ $530,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,821$1,084,995▼ $87,826
Temporarily Rstr Net Assets$10,031$11,190▲ $1,159
Total Net Assets Fund Balance$1,182,852$1,096,185▼ $86,667
Total Liabilities and Net Assets / Fund Balance$1,274,882$1,718,836▲ $443,954

Asset Categories

AssetBook ValueDepreciationBasis
Land$494,990-$494,990
Buildings$243,880-$243,880
Other Land Buildings$1,113$16,159$17,272
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RienhardtExecutive Director (july 2013-december 2013)FT$99,491$3,318$102,809
Doug PascoverExecutive Director (starting Jan 2014 - June 2014)FT-$2,554$2,554

Board Members and Trustees

NameTitle
Mark TracyPresident
Casie WrightMember
Jo QuinnMember
Patricia LeinerMember
Julie PicquetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,187
Program Service Revenue
$1,968,683
Investment Income
$8,439
Other Revenue
$2,450
All Other Contributions
$61,187
Change in Net Assets
$-86,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,040,759
Total Revenue per Form 990
$2,040,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,121
Other Expenses$348,305
Total Fundraising Expense$33,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,900$140,883$10,650$1,232,433
Other Employee Benefits$261,868$33,167$3,400$298,435
Current Officers, Directors, Trustees, and Key Employees$67,479$53,983$13,495$134,957
Payroll Taxes$98,588$13,223$1,485$113,296
Occupancy$40,853$4,650$1,000$46,503
Insurance$32,035$6,327-$38,362
Fees for Services Other$13,000--$13,000
All Other Expenses$11,313$407-$11,720
Office Expenses$9,484$1,054-$10,538
Other Expenses$8,715$968$3,431$9,683
Fees for Services Accounting-$9,225-$9,225
Depreciation Depletion$296$33-$329
Total Functional Expenses$1,823,819$270,146$33,461$2,127,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,127,426
Total Expenses per Audited Statements$2,127,426
Total Expenses per Form 990$2,127,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board has assigned management the responsibility of reviewing the 990 prior to presentation to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Upon 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.”

Form 990, Part VI, Section B, Line 15

“The board based the compensation increase for the executive director on compensation paid by similar organizations for equivalent positions in the community.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
61-1418745
Phone
8314648355

Signing Officer

Name
Julie Rienhardt
Title
Executive Director
Phone
8314648355
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pascover
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
0

Preparer

Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the oversight process and selection process have not changed from the prior year.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02127426
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017272
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS ASSIGNED MANAGEMENT THE RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO PRESENTATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD BASED THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR EQUIVALENT POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01823819
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127426
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0622651
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IRS990/TotalLiabilitiesGrp/EOYAmt0622651
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01084995
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMAGINESLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RIENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314648355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMAGINE SUPPORTED LIVING SERVICES
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ReturnHeader/Filer/EIN0611418745
ReturnHeader/Filer/PhoneNum08314648355
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMANINO LLP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,836
Liabilities
$622,651
Net assets
$1,096,185
Revenue
$2,040,759
Expenses
$2,127,426
Net income
-$86,667
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
Peer Organizations

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