Civic Intelligence

Imagine Enterprises Inc

990 • Fiscal year 2015 • EIN 74-2765337

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.IMAGINEENTERPRISES.ORG
1402 Spring Cress LnSeabrook, TX 77586-4719

(713) 876-6564

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$372,478

Up $54,030 (+17%) from 2014

Net Assets

Up

$189,165

Up $94,266 (+99%) from 2014

Liabilities

Down

$183,313

Down $40,236 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$3,695,047

Up $667,039 (+22%) from 2014

Expenses

Up

$3,606,276

Up $655,094 (+22%) from 2014

Net Income

Up

$88,771

Up $11,945 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $235,420Liabilities 2010: $186,272Net Assets 2010: $49,1482010Assets 2011: $162,191Liabilities 2011: $165,900Net Assets 2011: -$3,7092011Assets 2012: $217,588Liabilities 2012: $220,080Net Assets 2012: -$2,4922012Assets 2013: $388,903Liabilities 2013: $271,573Net Assets 2013: $117,3302013Assets 2014: $318,448Liabilities 2014: $223,549Net Assets 2014: $94,8992014Assets 2015: $372,478Liabilities 2015: $183,313Net Assets 2015: $189,1652015Assets 2016: $405,298Liabilities 2016: $115,122Net Assets 2016: $290,1762016Assets 2017: $378,516Liabilities 2017: $106,345Net Assets 2017: $272,1712017Assets 2018: $449,704Liabilities 2018: $122,529Net Assets 2018: $327,1752018Assets 2019: $520,445Liabilities 2019: $111,289Net Assets 2019: $409,1562019Assets 2020: $1,136,271Liabilities 2020: $100,916Net Assets 2020: $1,035,3552020Assets 2021: $1,203,317Liabilities 2021: $712,322Net Assets 2021: $490,9952021Assets 2022: $2,658,271Liabilities 2022: $1,993,577Net Assets 2022: $664,6942022Assets 2023: $1,835,124Liabilities 2023: $1,049,276Net Assets 2023: $785,8482023Assets 2024: $2,033,767Liabilities 2024: $862,183Net Assets 2024: $1,171,5842024

Highlighted filing

2015

Assets$372,478
Liabilities$183,313
Net Assets$189,165
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $789,707Expenses 2010: $873,627Net Income 2010: -$83,9202010Revenue 2011: $840,366Expenses 2011: $893,223Net Income 2011: -$52,8572011Expenses 2012: $775,7242012Revenue 2013: $976,713Expenses 2013: $864,719Net Income 2013: $111,9942013Revenue 2014: $3,028,008Expenses 2014: $2,951,182Net Income 2014: $76,8262014Revenue 2015: $3,695,047Expenses 2015: $3,606,276Net Income 2015: $88,7712015Revenue 2016: $5,156,808Expenses 2016: $5,055,797Net Income 2016: $101,0112016Revenue 2017: $6,439,292Expenses 2017: $6,457,297Net Income 2017: -$18,0052017Revenue 2018: $8,251,028Expenses 2018: $8,196,024Net Income 2018: $55,0042018Revenue 2019: $9,696,761Expenses 2019: $9,614,780Net Income 2019: $81,9812019Revenue 2020: $11,025,111Expenses 2020: $10,783,356Net Income 2020: $241,7552020Revenue 2021: $11,528,305Expenses 2021: $11,538,663Net Income 2021: -$10,3582021Revenue 2022: $13,884,095Expenses 2022: $13,710,396Net Income 2022: $173,6992022Revenue 2023: $15,201,645Expenses 2023: $15,080,491Net Income 2023: $121,1542023Revenue 2024: $15,419,235Expenses 2024: $15,033,499Net Income 2024: $385,7362024

Highlighted filing

2015

Revenue$3,695,047
Expenses$3,606,276
Net Income$88,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,695,047
Mission and Program Overview

Mission

Imagine enterprises envisions a world where all people are respected, valued, and provided opportunity in the workplace and the community.

Imagine enterprises believes all people should be respected and valued for their unique strengths and abilities. We are a texas-based nonprofit devoted to helping people with disabilities find their own particular place in their community so they can live, work, and enjoy life just like everybody else.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,701$180,959▲ $86,258
Pledges and Grants Receivable$201,622$166,900▼ $34,722
Loans From Officers Directors$94,339$72,465▼ $21,874
Prepaid Expenses and Deferred Charges$16,996$23,036▲ $6,040
Accounts Receivable$4,205$0▼ $4,205
Land, Buildings, and Equipment, Net$924$1,583▲ $659
Total Assets$318,448$372,478▲ $54,030
Liabilities
Accounts Payable and Accrued Expenses$129,210$110,848▼ $18,362
Total Liabilities$223,549$183,313▼ $40,236
Net Assets / Fund Balance
Unrestricted Net Assets$94,899$189,165▲ $94,266
Total Net Assets Fund Balance$94,899$189,165▲ $94,266
Total Liabilities and Net Assets / Fund Balance$318,448$372,478▲ $54,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,583$33,683$35,266
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HarrisCo-chief Operating OfficerFT$70,300$70,300
Sandy SmithCo-chief Operating OfficerFT$70,300$70,300
Norine Jaloway-gillExecutive DirectorPT$18,050$18,050

Board Members and Trustees

NameTitle
David HoffBoard Chair
Virginia EernisseChairman Emeritus
Steven OnkenVice President
Debbie SchulzBoard Member
Della McelreathBoard Member
Nancy NewberryBoard Member
Shaun BickleySecretary
Kathy DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,388
Program Service Revenue
$2,846,538
Investment Income
$0
Other Revenue
$2,121
All Other Contributions
$11,640
Change in Net Assets
$88,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,695,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,695,047
Total Revenue per Form 990
$3,695,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,573,373
Salaries, Compensation, and Employee Benefits$642,825
Other Expenses$390,078
Total Fundraising Expense$70,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,573,373--$2,573,373
Other Salaries and Wages$246,557$84,169$28,057$358,783
Fees for Services Other$151,759$63,821$5,966$221,546
Current Officers, Directors, Trustees, and Key Employees$109,025$37,219$12,406$158,650
Other Employee Benefits$2,885$57,702$18,279$78,866
Payroll Taxes$32,389$10,603$3,534$46,526
Travel$35,580$264-$35,844
Other Expenses$16,736$761$0$17,497
Office Expenses$16,001$1,144-$17,145
Interest-$9,626-$9,626
Insurance-$6,162-$6,162
Depreciation Depletion$406--$406
Total Functional Expenses$3,258,584$277,455$70,237$3,606,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,606,276
Total Expenses per Audited Statements$3,606,276
Total Expenses per Form 990$3,606,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacy McelreathDaughter of Board Member, Della McelreathRecipient of Consumer Directed Fms Services.No$53,306
Edward JalowayBrother of Executive Director, Norine Jaloway-gillRecipient of Consumer Directed Fms Services.No$33,298

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$94,339$72,465▼ $21,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status. Conflict of interest is reviewed at the beginning of every board meeting to ensure members consider agenda items.”

Form 990, Part VI, Section B, line 15A

“Salaries and compensation are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Enterprises Inc
EIN
74-2765337
Phone
7138766564
Address
1402 SPRING CRESS LN, SEABROOK, TX 77586-4719

Signing Officer

Name
Norine Jaloway Gill
Title
Executive Director
Phone
7138766564
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norine Jaloway Gill
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
35

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Imagine enterprises, inc 1402 spring cress ln seabrook, tx 77586-4719 employer identification number: 74-2765337 for the year ending december 31, 2015 imagine enterprises, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C:

“The Organization's process for assuming responsibility for oversight the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt072465
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGINE ENTERPRISES ENVISIONS A WORLD WHERE ALL PEOPLE ARE RESPECTED, VALUED, AND PROVIDED OPPORTUNITY IN THE WORKPLACE AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094899
IRS990/NetAssetsOrFundBalancesEOYAmt0189165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt016001
IRS990/OfficeExpensesGrp/TotalAmt017145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078866
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11995
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2761
IRS990/OtherExpensesGrp/ProgramServicesAmt049125
IRS990/OtherExpensesGrp/ProgramServicesAmt124748
IRS990/OtherExpensesGrp/ProgramServicesAmt216736
IRS990/OtherExpensesGrp/TotalAmt049125
IRS990/OtherExpensesGrp/TotalAmt132727
IRS990/OtherExpensesGrp/TotalAmt217497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02121
IRS990/OtherRevenueTotalAmt02121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010603
IRS990/PayrollTaxesGrp/ProgramServicesAmt032389
IRS990/PayrollTaxesGrp/TotalAmt046526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023036
IRS990/PrincipalOfficerNm0NORINE JALOWAY GILL
IRS990/PriorPeriodAdjustmentsAmt05495
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02846538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02846538
IRS990/ProgSrvcAccomActy2Grp/Desc0Imagine Enterprises is a Financial Management Services Agency (FMSA) for the HOME AND COMMUNITY SERVICES [HCS] and TEXAS HOME LIVING [TXHmLVG] MEDICAID waivers providing fiscal agent services that support 207 individual employers. When a person receives a Texas Medicaid Waiver there are two ways to receive services - either through a provider agency or the Consumer Directed Services (CDS) option. Choosing the CDS option allows the Medicaid recipient, their family or guardian to self-direct by becoming an employer and hiring their own staff. Financial Management Services include payroll, reporting quarterly taxes, monthly usage reports, producing W-2's, and background checks for every employee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02732755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02573373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02846538
IRS990/ProgSrvcAccomActy3Grp/Desc0Project SPEAK - a four year grant funded through the Texas Council for Developmental Disabilities, the project trained 40 individuals with significant disabilities to develop and deliver their story or message to local and state audiences.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01947482
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02136481
IRS990/PYRevenuesLessExpensesAmt076826
IRS990/PYSalariesCompEmpBnftPaidAmt0655714
IRS990/PYTotalExpensesAmt02951182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03028008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 Amount: $ 2,121.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03917794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03917794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03917794
IRS990ScheduleA/TotalSupportAmt03922436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt01583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03606276
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03695047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583
IRS990ScheduleD/TotalExpensesPerForm990Amt03606276
IRS990ScheduleD/TotalRevenuePerForm990Amt03695047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03695047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03606276
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02573373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medicaid waiver funded through the State Medicaid agency
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Medicaid waiver funded through the State Medicaid agency, Health and Human SERVICES COMMISSION, DEPARTMENT OF AGING AND DISABILITY SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PERSONS APPLY FOR MEDICAID WAIVER THROUGH THE HEALTH AND HUMAN SERVICES COMMISSION'S DEPARTMENT OF AGING AND DISABILITY SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COLUMN (A)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COLUMN (b)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD JALOWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STACY MCELREATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF EXECUTIVE DIRECTOR, NORINE JALOWAY-GILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMBER, DELLA MCELREATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt153306
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECIPIENT OF CONSUMER DIRECTED FMS SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RECIPIENT OF CONSUMER DIRECTED FMS SERVICES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072465
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF NORINE JALOWAY GILL, EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt072465
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE ENTERPRISES, INC 1402 SPRING CRESS LN SEABROOK, TX 77586-4719 EMPLOYER IDENTIFICATION NUMBER: 74-2765337 FOR THE YEAR ENDING DECEMBER 31, 2015 IMAGINE ENTERPRISES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. CONFLICT OF INTEREST IS REVIEWED AT THE BEGINNING OF EVERY BOARD MEETING TO ENSURE MEMBERS CONSIDER AGENDA ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's process for assuming responsibility for oversight the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318448
IRS990/TotalAssetsEOYAmt0372478
IRS990/TotalAssetsGrp/BOYAmt0318448
IRS990/TotalAssetsGrp/EOYAmt0372478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0846388

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,478
Liabilities
$183,313
Net assets
$189,165
Revenue
$3,695,047
Expenses
$3,606,276
Net income
$88,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.86$1.17$15.4$15.0$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$15.2$15.1$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.99$0.66$13.9$13.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$11.5$11.5$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$11.0$10.8$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$9.70$9.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$8.25$8.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$6.44$6.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$5.16$5.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$3.70$3.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.09$3.03$2.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.98$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$0.78
2011Summary only. Only limited summary data is available for this year.$0.16$0.17$0.00$0.84$0.89$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$0.79$0.87$0.08