Civic Intelligence

Young Imaginations

990EZ • Fiscal year 2022 • EIN 68-0144085

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 19, 2022

4340 Redwood Hwy F104San Rafael, CA 94903

(415) 472-7338

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,388

Down $15,816 (-28%) from 2021

Net Assets

Down

$6,308

Down $7,724 (-55%) from 2021

Liabilities

Down

$34,080

Down $8,092 (-19%) from 2021

Revenue

Up

$69,190

Up $18,592 (+37%) from 2021

Expenses

Up

$76,914

Up $31,961 (+71%) from 2021

Net Income

Down

-$7,724

Down $13,369 (-237%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$40,388
Liabilities$34,080
Net Assets$6,308

Operations Trend

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

2022

Revenue$69,190
Expenses$76,914
Net Income-$7,724
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$69,190
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-$18,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIEN VON AHPresident-$0--
Jerry MooreTrustee-$0--
RONALD TARICATreasurer-$0--
Andrew KaplanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Young Imaginations
EIN
68-0144085
Phone
4154727338
Address
4340 REDWOOD HWY F104, SAN RAFAEL, CA 94903

Signing Officer

Name
Ronald Tarica
Title
Treasurer
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

rent $8400

Other Expenses.2

Staff Development $3532

Other Expenses.3

Insurance $2708

Other Expenses.4

Telephone $925

Other Expenses.5

Utilities $761

Other Expenses.6

Payroll $718

Other Expenses.7

Equipment $660

Other Expenses.8

Program Expenses $196

Other Expenses.9

Bank Charges $150

Other Expenses.10

postage $118

Other Expenses.11

Supplies $88

Other Expenses.12

membership $79

Other Expenses.13

Meetings $68

Other Expenses.14

Taxes $49

Other Expenses.15

copying $8

Total Liabilities.1

4 - Beginning $42172 4 - Ending $34080

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rent $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Development $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9postage $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $88
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14copying $8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0680144085
ReturnHeader/Filer/PhoneNum04154727338
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ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
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ReturnHeader/PreparerPersonGrp/PhoneNum08473598330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann Johnson
ReturnHeader/ReturnTs02022-10-19T08:03:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARICA
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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