Civic Intelligence

Ultimate Imaginations Inc

990T • Fiscal year 2025 • EIN 74-2532863

Jul 01, 2024 to Jun 30, 2025

100 N Center StMesa, AZ 85201

(480) 890-2613

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $140,038Liabilities 2011: $02011Assets 2012: $77,425Liabilities 2012: $1932012Assets 2013: $166,048Liabilities 2013: $0Net Assets 2013: $166,0482013Assets 2014: $266,456Liabilities 2014: $0Net Assets 2014: $266,4562014Assets 2015: $335,838Liabilities 2015: $0Net Assets 2015: $335,8382015Assets 2016: $409,509Liabilities 2016: $0Net Assets 2016: $409,5092016Assets 2017: $484,451Liabilities 2017: $0Net Assets 2017: $484,4512017Assets 2018: $578,415Liabilities 2018: $0Net Assets 2018: $578,4152018Assets 2019: $625,205Liabilities 2019: $0Net Assets 2019: $625,2052019Assets 2020: $459,099Liabilities 2020: $0Net Assets 2020: $459,0992020Assets 2021: $265,905Liabilities 2021: $5,440Net Assets 2021: $260,4652021Assets 2024: $332,971Liabilities 2024: $6,955Net Assets 2024: $326,0162024Assets 2025: $71,493Liabilities 2025: $8,338Net Assets 2025: $63,1552025

Latest loaded filing

2025

Assets$71,493
Liabilities$8,338
Net Assets$63,155

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,013Expenses 2011: $64,465Net Income 2011: $62,5482011Revenue 2012: $74,637Expenses 2012: $137,443Net Income 2012: -$62,8062012Revenue 2013: $245,222Expenses 2013: $156,406Net Income 2013: $88,8162013Revenue 2014: $195,982Expenses 2014: $95,574Net Income 2014: $100,4082014Revenue 2015: $256,737Expenses 2015: $187,355Net Income 2015: $69,3822015Revenue 2016: $608,373Expenses 2016: $534,703Net Income 2016: $73,6702016Revenue 2017: $587,371Expenses 2017: $530,842Net Income 2017: $56,5292017Revenue 2018: $424,392Expenses 2018: $349,329Net Income 2018: $75,0632018Revenue 2019: $386,042Expenses 2019: $350,206Net Income 2019: $35,8362019Revenue 2020: $179,643Expenses 2020: $335,127Net Income 2020: -$155,4842020Revenue 2021: $36,198Expenses 2021: $213,276Net Income 2021: -$177,0782021Revenue 2024: $212,065Expenses 2024: $124,289Net Income 2024: $87,7762024Revenue 2025: $208,713Expenses 2025: $172,773Net Income 2025: $35,9402025

Latest loaded filing

2025

Revenue$208,713
Expenses$172,773
Net Income$35,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Mission and Program Overview

Mission

Facilitate Artistic, Charitable, and Educational Events in Downtown Mesa

Filing and Contact Details

Filer

Filer Name
Ultimate Imaginations inc
EIN
74-2532863
Phone
4808902613
Address
100 N Center St, Mesa, AZ 85201

Signing Officer

Name
James Cerracchio
Title
President
Phone
6025383716
Signed
2026-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Castel Accounting Solutions PLLC
Address
2222 S Dobson Rd Ste 309 Ste 309, Mesa, AZ 85202-6490
Preparer
Cristian Castellanos
Phone
4802775008
Raw XML Appendix54 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Ultimate Imaginations Inc
IRS990T/BooksInCareOfDetail/PhoneNum04808902613
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N Center Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085201
IRS990T/BookValueAssetsEOYAmt071493
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0711300
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Events and Food Services for City of Mesa
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Cerracchio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06025383716
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ultimate Imaginations inc
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0742532863
ReturnHeader/Filer/PhoneNum04808902613
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Center St
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833140533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castel Accounting Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 S Dobson Rd Ste 309 Ste 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852026490
ReturnHeader/PreparerPersonGrp/PhoneNum04802775008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristian Castellanos
ReturnHeader/ReturnTs02026-03-06T13:04:15-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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.$0.71$0.08$0.63$2.09$1.73$0.36
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.07$3.26$2.12$1.24$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$0.36$2.13$1.77
2020Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$1.80$3.35$1.55
2019Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$3.86$3.50$0.36
2018Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$4.24$3.49$0.75
2017Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$5.87$5.31$0.57
2016Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$6.08$5.35$0.74
2015Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.57$1.87$0.69
2014Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$1.96$0.96$1.00
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.45$1.56$0.89
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.75$1.37$0.63
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.27$0.64$0.63