Civic Intelligence

Imagine Supported Living Services

990 • Fiscal year 2016 • EIN 61-1418745

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,121

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,618,873

Down $22,513 (-1.4%) from 2015

Net Assets

Down

$916,448

Down $39,678 (-4.1%) from 2015

Liabilities

Up

$702,425

Up $17,165 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$2,711,842

Up $509,469 (+23%) from 2015

Expenses

Up

$2,751,520

Up $409,088 (+17%) from 2015

Net Income

Up

-$39,678

Up $100,381 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,618,873
Liabilities$702,425
Net Assets$916,448
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$2,711,842
Expenses$2,751,520
Net Income-$39,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,711,842
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,179$1,063,300▲ $81,121
Savings and Temporary Cash Investments$402,558$242,899▼ $159,659
Accounts Receivable$183,146$229,371▲ $46,225
Prepaid Expenses and Deferred Charges$56,475$58,648▲ $2,173
Cash and Non-Interest-Bearing Accounts$5,673$17,552▲ $11,879
Intangible Assets$5,350$4,280▼ $1,070
Total Assets$1,641,386$1,618,873▼ $22,513
Other Assets Total$6,005$2,823▼ $3,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,253$508,028▼ $12,225
Accounts Payable and Accrued Expenses$165,007$194,397▲ $29,390
Total Liabilities$685,260$702,425▲ $17,165
Net Assets / Fund Balance
Unrestricted Net Assets$933,372$903,699▼ $29,673
Temporarily Rstr Net Assets$22,754$12,749▼ $10,005
Total Net Assets Fund Balance$956,126$916,448▼ $39,678
Total Liabilities and Net Assets / Fund Balance$1,641,386$1,618,873▼ $22,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,965$16,199$583,164
Land$494,990-$494,990
Other Land Buildings$1,345$17,017$18,362
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PascoverExecutive DirectorFT$88,789$6,332$95,121

Board Members and Trustees

NameTitle
Mark TracyChair
Casie WrightMember
Jo QuinnMember
Martha Johanson From 0616Member
Pat Leiner to 0616Member
Julie PicquetSecretary
Fountain JengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,328
Program Service Revenue
$2,635,012
Investment Income
$502
Other Revenue
$0
All Other Contributions
$76,328
Change in Net Assets
$-39,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,711,842
Total Revenue per Form 990
$2,711,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,253,536
Other Expenses$497,984
Total Fundraising Expense$25,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,073$81,369$6,021$1,689,463
Other Employee Benefits$312,520$5,556$230$318,306
Payroll Taxes$127,433$6,779$659$134,871
Current Officers, Directors, Trustees, and Key Employees$11,090$88,716$11,090$110,896
Insurance$54,180$7,359-$61,539
All Other Expenses$34,092$2,710-$36,802
Other Expenses$18,519$2,058$1,087$20,577
Fees for Services Other$11,899$608$6,059$18,566
Depreciation Depletion$16,018$1,780-$17,798
Office Expenses$12,050$1,340-$13,390
Fees for Services Accounting-$11,010-$11,010
Occupancy$7,040$782$20$7,842
Total Functional Expenses$2,512,588$213,766$25,166$2,751,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,751,520
Total Expenses per Audited Statements$2,751,520
Total Expenses per Form 990$2,751,520
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
2017-05-03
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
134
Volunteers
20

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Randy Peterson
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt corporation under internal revenue code section 501(c)(3) and california state franchise tax under section 23701(d) of the revenue and taxation code. Therefore, no provisions for income taxes have been recorded on the financial statements. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 426 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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IRS990/OtherExpensesGrp/Desc1PROVIDERS - FHA SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12058
IRS990/OtherExpensesGrp/ProgramServicesAmt0204682
IRS990/OtherExpensesGrp/ProgramServicesAmt167703
IRS990/OtherExpensesGrp/ProgramServicesAmt233289
IRS990/OtherExpensesGrp/ProgramServicesAmt318519
IRS990/OtherExpensesGrp/TotalAmt0204682
IRS990/OtherExpensesGrp/TotalAmt167703
IRS990/OtherExpensesGrp/TotalAmt238075
IRS990/OtherExpensesGrp/TotalAmt320577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01602073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127433
IRS990/PayrollTaxesGrp/TotalAmt0134871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058648
IRS990/PrincipalOfficerNm0DOUG PASCOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02635012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02635012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06873
IRS990/PYOtherExpensesAmt0434894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02119412
IRS990/PYRevenuesLessExpensesAmt0-140059
IRS990/PYSalariesCompEmpBnftPaidAmt01907538
IRS990/PYTotalExpensesAmt02342432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02202373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02635012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010341747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66860
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt0247145
IRS990ScheduleA/SubstantialContributorsTotAmt085214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332359
IRS990ScheduleA/TotalSupportAmt0369672
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02751520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0494990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018362
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02711842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA STATE FRANCHISE TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THEREFORE, NO PROVISIONS FOR INCOME TAXES HAVE BEEN RECORDED ON THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063300
IRS990ScheduleD/TotalExpensesPerForm990Amt02751520
IRS990ScheduleD/TotalRevenuePerForm990Amt02711842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02711842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02751520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012749
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01641386
IRS990/TotalAssetsEOYAmt01618873
IRS990/TotalAssetsGrp/BOYAmt01641386
IRS990/TotalAssetsGrp/EOYAmt01618873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076328
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512588
IRS990/TotalFunctionalExpensesGrp/TotalAmt02751520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685260
IRS990/TotalLiabilitiesEOYAmt0702425
IRS990/TotalLiabilitiesGrp/BOYAmt0685260
IRS990/TotalLiabilitiesGrp/EOYAmt0702425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916448
IRS990/TotalOtherCompensationAmt06332
IRS990/TotalProgramServiceExpensesAmt02512588
IRS990/TotalProgramServiceRevenueAmt02635012
IRS990/TotalReportableCompFromOrgAmt088789
IRS990/TotalRevenueGrp/ExclusionAmt0502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02635012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02711842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09065 SOQUEL DRIVE
IRS990/USAddress/CityNm0APTOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IMAGINESLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,873
Liabilities
$702,425
Net assets
$916,448
Revenue
$2,711,842
Expenses
$2,751,520
Net income
-$39,678
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