Civic Intelligence

Imagine Supported Living Services

990 • Fiscal year 2019 • EIN 61-1418745

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,896

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,969,895

Up $61,562 (+3.2%) from 2018

Net Assets

Down

$1,183,403

Down $37,192 (-3.0%) from 2018

Liabilities

Up

$786,492

Up $98,754 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$4,520,344

Up $529,590 (+13%) from 2018

Expenses

Up

$4,549,733

Up $696,174 (+18%) from 2018

Net Income

Down

-$29,389

Down $166,584 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$1,969,895
Liabilities$786,492
Net Assets$1,183,403
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$4,520,344
Expenses$4,549,733
Net Income-$29,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,520,344
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,529$1,043,615▲ $20,086
Accounts Receivable$318,008$539,573▲ $221,565
Savings and Temporary Cash Investments$382,108$275,691▼ $106,417
Prepaid Expenses and Deferred Charges$93,085$61,997▼ $31,088
Cash and Non-Interest-Bearing Accounts$79,719$39,617▼ $40,102
Intangible Assets$2,140$3,210▲ $1,070
Total Assets$1,908,333$1,969,895▲ $61,562
Other Assets Total$9,744$6,192▼ $3,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,546$481,293▼ $1,253
Accounts Payable and Accrued Expenses$-1,961$213,476▲ $215,437
Other Liabilities$207,153$91,723▼ $115,430
Total Liabilities$687,738$786,492▲ $98,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,206$1,173,205▼ $26,001
Temporarily Rstr Net Assets$21,389$10,198▼ $11,191
Total Net Assets Fund Balance$1,220,595$1,183,403▼ $37,192
Total Liabilities and Net Assets / Fund Balance$1,908,333$1,969,895▲ $61,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,625$38,214$586,839
Land$494,990-$494,990
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PascoverExecutive DirectorFT$107,923$8,973$116,896

Board Members and Trustees

NameTitle
Mark TracyPresident
Dave EdigerDirector
Janine RoethDirector
Rhonda Kinard Through 212019Director
Julie Picquet Through 10118Secretary
Will DediegoSecretary (since 10/1/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$59,207
Program Service Revenue
$4,460,253
Investment Income
$884
Other Revenue
$0
All Other Contributions
$59,207
Change in Net Assets
$-29,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,780,807
Other Expenses$768,926
Total Fundraising Expense$17,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,190$164,668-$2,829,858
Other Employee Benefits$564,680$43,505-$608,185
Payroll Taxes$203,869$19,208$833$223,910
Current Officers, Directors, Trustees, and Key Employees$11,885$95,084$11,885$118,854
Fees for Services Other$61,080$32,186-$93,266
All Other Expenses$30,493$53,471$4,492$88,456
Other Expenses$18,274$12,890-$31,164
Travel$21,896$1,501-$23,397
Interest-$21,587-$21,587
Depreciation Depletion$296$33-$329
Total Functional Expenses$4,066,265$466,258$17,210$4,549,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accried Vacation$63,515
Consumer Trust$20,745
Lighthouse Credit Cards$7,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

“The board receives a copy of the 990, moves and accepts it. The executive director is allowed to sign for submission.”

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

“At onboarding, and annually thereafter, board members are asked to sign the policy and disclose interests that might create conflicts with imagine.”

Form 990, Part VI, Section C, Line 19

“The annual report and form 990 are kept online on the front of the organization's website and monthly financials are kept in hard copy in-house and are made available during office hours to anyone interested. We include in the monthly newsletter that these resources are available.”

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
2020-07-14
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
163
Volunteers
12

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year the organization started a new summit program which provides in-home behavioral support.”

Raw XML AppendixShowing 400 of 414 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/ReconcilationRevenueExpnssAmt0-29389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03332493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275691
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076088
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt0332914
IRS990ScheduleA/SubstantialContributorsTotAmt070482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403396
IRS990ScheduleA/TotalSupportAmt0413202
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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/BookValueAmt0548625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586839
IRS990ScheduleD/LandGrp/BookValueAmt0494990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIGHTHOUSE CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRIED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043615
IRS990ScheduleD/TotalLiabilityAmt091723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION STARTED A NEW SUMMIT PROGRAM WHICH PROVIDES IN-HOME BEHAVIORAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE 990, MOVES AND ACCEPTS IT. THE EXECUTIVE DIRECTOR IS ALLOWED TO SIGN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ONBOARDING, AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND DISCLOSE INTERESTS THAT MIGHT CREATE CONFLICTS WITH IMAGINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT AND FORM 990 ARE KEPT ONLINE ON THE FRONT OF THE ORGANIZATION'S WEBSITE AND MONTHLY FINANCIALS ARE KEPT IN HARD COPY IN-HOUSE AND ARE MADE AVAILABLE DURING OFFICE HOURS TO ANYONE INTERESTED. WE INCLUDE IN THE MONTHLY NEWSLETTER THAT THESE RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010198
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01908333
IRS990/TotalAssetsEOYAmt01969895
IRS990/TotalAssetsGrp/BOYAmt01908333
IRS990/TotalAssetsGrp/EOYAmt01969895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059207
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04066265
IRS990/TotalFunctionalExpensesGrp/TotalAmt04549733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687738
IRS990/TotalLiabilitiesEOYAmt0786492
IRS990/TotalLiabilitiesGrp/BOYAmt0687738
IRS990/TotalLiabilitiesGrp/EOYAmt0786492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183403
IRS990/TotalOtherCompensationAmt08973
IRS990/TotalProgramServiceExpensesAmt04066265
IRS990/TotalProgramServiceRevenueAmt04460253
IRS990/TotalReportableCompFromOrgAmt0107923
IRS990/TotalRevenueGrp/ExclusionAmt0884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04460253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04520344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01908333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01501
IRS990/TravelGrp/ProgramServicesAmt021896
IRS990/TravelGrp/TotalAmt023397
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01173205
IRS990/USAddress/AddressLine1Txt09065 SOQUEL DRIVE
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IMAGINESLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PASCOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314648355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:01:18

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,895
Liabilities
$786,492
Net assets
$1,183,403
Revenue
$4,520,344
Expenses
$4,549,733
Net income
-$29,389
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