Civic Intelligence

Imagine Supported Living Services

990 • Fiscal year 2015 • EIN 61-1418745

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.IMAGINESLS.ORG

View Organization Page

9065 Soquel DriveAptos, CA 95003

(831) 464-8355

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,911

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,641,386

Down $77,450 (-4.5%) from 2014

Net Assets

Down

$956,126

Down $140,059 (-13%) from 2014

Liabilities

Up

$685,260

Up $62,609 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$2,202,373

Up $161,614 (+7.9%) from 2014

Expenses

Up

$2,342,432

Up $215,006 (+10%) from 2014

Net Income

Down

-$140,059

Down $53,392 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$1,641,386
Liabilities$685,260
Net Assets$956,126
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$2,202,373
Expenses$2,342,432
Net Income-$140,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,202,373
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,983$982,179▲ $242,196
Savings and Temporary Cash Investments$751,637$402,558▼ $349,079
Accounts Receivable$152,490$183,146▲ $30,656
Prepaid Expenses and Deferred Charges$58,477$56,475▼ $2,002
Cash and Non-Interest-Bearing Accounts$7,049$5,673▼ $1,376
Total Assets$1,718,836$1,641,386▼ $77,450
Other Assets Total$9,200$11,355▲ $2,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,161$520,253▼ $8,908
Accounts Payable and Accrued Expenses$93,490$165,007▲ $71,517
Total Liabilities$622,651$685,260▲ $62,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,995$933,372▼ $151,623
Temporarily Rstr Net Assets$11,190$22,754▲ $11,564
Total Net Assets Fund Balance$1,096,185$956,126▼ $140,059
Total Liabilities and Net Assets / Fund Balance$1,718,836$1,641,386▼ $77,450

Asset Categories

AssetBook ValueDepreciationBasis
Land$494,990-$494,990
Buildings$486,405-$486,405
Other Land Buildings$784$16,488$17,272
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PascoverExecutive DirectorFT$86,684$8,227$94,911

Board Members and Trustees

NameTitle
Mark TracyChair
Casie WrightMember
Jo QuinnMember
Pat LeinerMember
Julie PicquetSecretary
Fountain JengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,088
Program Service Revenue
$2,119,412
Investment Income
$6,873
Other Revenue
$0
All Other Contributions
$76,088
Change in Net Assets
$-140,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,202,373
Total Revenue per Form 990
$2,202,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,538
Other Expenses$434,894
Total Fundraising Expense$27,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,301$90,305$9,117$1,401,723
Other Employee Benefits$269,717$15,551$2,236$287,504
Payroll Taxes$103,868$8,840$1,178$113,886
Current Officers, Directors, Trustees, and Key Employees-$93,982$10,443$104,425
Insurance$44,005$8,543-$52,548
Occupancy$42,602$4,845$1,000$48,447
All Other Expenses$18,212$1,021-$19,233
Other Expenses$12,070$1,333$3,046$13,403
Office Expenses$8,718$969-$9,687
Fees for Services Accounting$9,225--$9,225
Fees for Services Other$4,515--$4,515
Depreciation Depletion$296$33-$329
Total Functional Expenses$2,070,246$245,166$27,020$2,342,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,432
Total Expenses per Audited Statements$2,342,432
Total Expenses per Form 990$2,342,432
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

Filer Name
Imagine Supported Living Services
EIN
61-1418745
Phone
8314648355
Address
9065 SOQUEL DRIVE, APTOS, CA 95003

Signing Officer

Name
Doug Pascover
Title
Executive Director
Phone
8314648355
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pascover
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
0

Preparer

Firm
Armanino Llp
Address
740 FRONT STREET SUITE 365, SANTA CRUZ, CA 95060
Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and selection process have not changed from the prior year.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/PublicSupportPY170Pct00.45780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058778
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02202373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982179
IRS990ScheduleD/TotalExpensesPerForm990Amt02342432
IRS990ScheduleD/TotalRevenuePerForm990Amt02202373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202373
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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/ExplanationTxt4THE 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
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalEmployeeCnt0118
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245166
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PASCOVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,386
Liabilities
$685,260
Net assets
$956,126
Revenue
$2,202,373
Expenses
$2,342,432
Net income
-$140,059
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