Civic Intelligence

Young Imaginations

990EZ • Fiscal year 2018 • EIN 68-0144085

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 20, 2018

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

(415) 472-7338

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,480

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$71,612

Up $33,544 (+88%) from 2017

Net Assets

Up

$4,335

Up $573 (+15%) from 2017

Liabilities

Up

$67,277

Up $32,971 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$135,988

Down $16,784 (-11%) from 2017

Expenses

Down

$135,415

Down $22,664 (-14%) from 2017

Net Income

Up

$573

Up $5,880 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$71,612
Liabilities$67,277
Net Assets$4,335
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$135,988
Expenses$135,415
Net Income$573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$135,988
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$17,374-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD TARICASecretary/Treas-$5,480-$5,480
VIVIEN VON AHPresident-$0--
CLAUDIA BEDOLLATrustee-$0--
Andrew KaplanTrustee-$0--
Nancy ArizaTrustee-$0--
Richard JensenTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ronald Tarica
Title
Treasurer
Signed
2018-10-20
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

“Insurance $2771”

Other Expenses.2

“Equipment $1346”

Other Expenses.3

“Telephone $1251”

Other Expenses.4

“Meetings $1029”

Other Expenses.5

“Travel $976”

Other Expenses.6

“Payroll $795”

Other Expenses.7

“Fundraising $762”

Other Expenses.8

“Membership Fees $747”

Other Expenses.9

“Utilities $684”

Other Expenses.10

“Program Expenses $483”

Other Expenses.11

“Supplies $469”

Other Expenses.13

“Bank Charges $185”

Other Expenses.14

“Taxes $94”

Total Liabilities.1

“other current liabilities - Beginning $34263 other current liabilities - Ending $67160”

Total Liabilities.2

“CREDIT CARD LIABILITIY - Beginning $43 CREDIT CARD LIABILITIY - Ending $117”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Ariza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOUNGIMAGINATIONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080814
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493143
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024551
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0107187
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184136
IRS990ScheduleA/Total509Grp/TotalAmt0806443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Fees $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13other current liabilities - Beginning $34263 other current liabilities - Ending $67160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD LIABILITIY - Beginning $43 CREDIT CARD LIABILITIY - Ending $117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD TARICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG IMAGINATIONS
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0680144085
ReturnHeader/Filer/PhoneNum04154727338
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 REDWOOD HWY
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363957925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferracane & Johnson PC
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/ReturnTs02018-10-20T09:32:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,612
Liabilities
$67,277
Net assets
$4,335
Revenue
$135,988
Expenses
$135,415
Net income
$573
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