Civic Intelligence

Young Imaginations

990EZ • Fiscal year 2016 • EIN 68-0144085

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.YOUNGIMAGINATIONS.ORG
4340 Redwood HighwaySan Rafael, CA 94903

(415) 472-7338

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$46,709

Down $18,872 (-29%) from 2015

Net Assets

$9,069

No earlier filing loaded for comparison.

Liabilities

Down

$37,640

Down $251 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$151,017

Down $31,603 (-17%) from 2015

Expenses

Down

$169,638

Down $2,537 (-1.5%) from 2015

Net Income

Down

-$18,621

Down $29,066 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $75,146Liabilities 2011: $33,575Net Assets 2011: $41,5712011Assets 2012: $71,765Liabilities 2012: $21,236Net Assets 2012: $50,5292012Assets 2013: $88,513Liabilities 2013: $51,808Net Assets 2013: $36,7052013Assets 2014: $58,564Liabilities 2014: $41,319Net Assets 2014: $17,2452014Assets 2015: $65,581Liabilities 2015: $37,8912015Assets 2016: $46,709Liabilities 2016: $37,640Net Assets 2016: $9,0692016Assets 2017: $38,068Liabilities 2017: $34,306Net Assets 2017: $3,7622017Assets 2018: $71,612Liabilities 2018: $67,277Net Assets 2018: $4,3352018Assets 2019: $33,041Liabilities 2019: $32,000Net Assets 2019: $1,0412019Assets 2020: $21,667Liabilities 2020: $13,280Net Assets 2020: $8,3872020Assets 2021: $56,204Liabilities 2021: $42,172Net Assets 2021: $14,0322021Assets 2022: $40,388Liabilities 2022: $34,080Net Assets 2022: $6,3082022Assets 2023: $40,094Liabilities 2023: $34,046Net Assets 2023: $6,0482023Assets 2024: $13,976Liabilities 2024: $45Net Assets 2024: $13,9312024Assets 2025: $6,065Liabilities 2025: $97Net Assets 2025: $5,9682025

Highlighted filing

2016

Assets$46,709
Liabilities$37,640
Net Assets$9,069
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $221,884Expenses 2011: $213,566Net Income 2011: $8,3182011Revenue 2012: $223,762Expenses 2012: $214,804Net Income 2012: $8,9582012Revenue 2013: $229,778Expenses 2013: $240,853Net Income 2013: -$11,0752013Revenue 2014: $184,208Expenses 2014: $203,668Net Income 2014: -$19,4602014Revenue 2015: $182,620Expenses 2015: $172,175Net Income 2015: $10,4452015Revenue 2016: $151,017Expenses 2016: $169,638Net Income 2016: -$18,6212016Revenue 2017: $152,772Expenses 2017: $158,079Net Income 2017: -$5,3072017Revenue 2018: $135,988Expenses 2018: $135,415Net Income 2018: $5732018Revenue 2019: $107,876Expenses 2019: $111,170Net Income 2019: -$3,2942019Revenue 2020: $65,563Expenses 2020: $58,217Net Income 2020: $7,3462020Revenue 2021: $50,598Expenses 2021: $44,953Net Income 2021: $5,6452021Revenue 2022: $69,190Expenses 2022: $76,914Net Income 2022: -$7,7242022Revenue 2023: $75,473Expenses 2023: $75,733Net Income 2023: -$2602023Revenue 2024: $37,675Expenses 2024: $29,792Net Income 2024: $7,8832024Revenue 2025: $206Expenses 2025: $8,169Net Income 2025: -$7,9632025

Highlighted filing

2016

Revenue$151,017
Expenses$169,638
Net Income-$18,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$151,017
Mission and Program Overview

Mission

To improve education by placing the arts at the core of the education process.teach multicultural in-school music and dance classes annually to more than 10,000 children in california.design curriculum and present professional development programs for teachers locally, statewide and nationwide.research the effects on integrating music and movement.nurture calm attentiveness and readiness for learning through somatic movement and music activities.

Program Services

DescriptionGrantsExpenses
See Schedule O$70,182-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE LOCKESecretary-$7,190-$7,190
TRAVIS CLARKEPresident-$5,945-$5,945
RONALD TARICATreasurer-$5,740-$5,740
Jerry MooreTrustee-$0--
Anna LebedeffTrustee-$0--
Vivien Von AhTrustee-$0--
Diane KavantjasTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Young Imaginations
EIN
68-0144085
Phone
4154727338
Address
4340 REDWOOD HIGHWAY, SAN RAFAEL, CA 94903

Signing Officer

Name
Ronald Tarica
Title
Treasurer
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Ferracane & Johnson PC
Address
50 North Brockway Suite 4-7, Palatine, IL 60067
Preparer
Joann M Johnson
Phone
8473598330
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Expenses $3584”

Other Expenses.2

“Insurance $3141”

Other Expenses.3

“Travel $2409”

Other Expenses.4

“Telephone $2379”

Other Expenses.5

“Utilities $925”

Other Expenses.6

“Miscellaneous $867”

Other Expenses.7

“Meetings $821”

Other Expenses.8

“Supplies $769”

Other Expenses.9

“Payroll $698”

Other Expenses.10

“Copying $598”

Other Expenses.11

“Fundraising $488”

Other Expenses.13

“Repairs $131”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $37750 DEFERRED REVENUE - Ending $37263”

Total Liabilities.2

“CREDIT CARD LIABILITIY - Beginning $141 CREDIT CARD LIABILITIY - Ending $377”

Raw XML Appendix223 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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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATION BY PLACING THE ARTS AT THE CORE OF THE EDUCATION PROCESS.TEACH MULTICULTURAL IN-SCHOOL MUSIC AND DANCE CLASSES ANNUALLY TO MORE THAN 10,000 CHILDREN IN CALIFORNIA.DESIGN CURRICULUM AND PRESENT PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS LOCALLY, STATEWIDE AND NATIONWIDE.RESEARCH THE EFFECTS ON INTEGRATING MUSIC AND MOVEMENT.NURTURE CALM ATTENTIVENESS AND READINESS FOR LEARNING THROUGH SOMATIC MOVEMENT AND MUSIC ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $3584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copying $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE - Beginning $37750 DEFERRED REVENUE - Ending $37263
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD TARICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG IMAGINATIONS
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0680144085
ReturnHeader/Filer/PhoneNum04154727338
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 REDWOOD HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 North Brockway Suite 4-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08473598330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann M Johnson
ReturnHeader/ReturnTs02016-11-28T10:26:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,709
Liabilities
$37,640
Net assets
$9,069
Revenue
$151,017
Expenses
$169,638
Net income
-$18,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.08$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$0.75$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$0.69$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$0.66$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.67$0.04$1.36$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$1.53$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$1.51$1.70$0.19
2015Summary only. Only limited summary data is available for this year.$0.66$0.38$1.83$1.72$0.10
2014Summary only. Only limited summary data is available for this year.$0.59$0.41$0.17$1.84$2.04$0.19
2013Summary only. Only limited summary data is available for this year.$0.89$0.52$0.37$2.30$2.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$2.24$2.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.34$0.42$2.22$2.14$0.08