Civic Intelligence

Imagine Enterprises Inc

990 • Fiscal year 2016 • EIN 74-2765337

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$405,298

Up $32,820 (+8.8%) from 2015

Net Assets

Up

$290,176

Up $101,011 (+53%) from 2015

Liabilities

Down

$115,122

Down $68,191 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$5,156,808

Up $1,461,761 (+40%) from 2015

Expenses

Up

$5,055,797

Up $1,449,521 (+40%) from 2015

Net Income

Up

$101,011

Up $12,240 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$405,298
Liabilities$115,122
Net Assets$290,176
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$5,156,808
Expenses$5,055,797
Net Income$101,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,156,808
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$180,959$224,544▲ $43,585
Pledges and Grants Receivable$166,900$138,433▼ $28,467
Loans From Officers Directors$72,465$0▼ $72,465
Prepaid Expenses and Deferred Charges$23,036$32,845▲ $9,809
Land, Buildings, and Equipment, Net$1,583$9,476▲ $7,893
Total Assets$372,478$405,298▲ $32,820
Liabilities
Accounts Payable and Accrued Expenses$110,848$115,122▲ $4,274
Total Liabilities$183,313$115,122▼ $68,191
Net Assets / Fund Balance
Unrestricted Net Assets$189,165$290,176▲ $101,011
Total Net Assets Fund Balance$189,165$290,176▲ $101,011
Total Liabilities and Net Assets / Fund Balance$372,478$405,298▲ $32,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,476$35,126$44,602
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy SmithCo-chief Operating OfficerFT$71,000$71,000
Cheryl HarrisCo-chief Operating OfficerFT$70,500$70,500
Norine Jaloway-gillExecutive DirectorPT$26,625$26,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$809,108
Program Service Revenue
$4,343,420
Investment Income
$0
Other Revenue
$4,280
All Other Contributions
$571
Change in Net Assets
$101,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,156,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,156,808
Total Revenue per Form 990
$5,156,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,994,785
Salaries, Compensation, and Employee Benefits$697,068
Other Expenses$363,944
Total Fundraising Expense$67,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,994,785--$3,994,785
Other Salaries and Wages$261,642$94,403$31,468$387,513
Current Officers, Directors, Trustees, and Key Employees$113,515$40,958$13,652$168,125
Fees for Services Other$78,389$76,085$8,123$162,597
Other Employee Benefits$62,549$19,811$6,604$88,964
Payroll Taxes$35,925$12,406$4,135$52,466
Travel$33,859$6,542-$40,401
Office Expenses$21,696$6,566$79$28,341
Insurance$29$6,424-$6,453
Other Expenses$4,073$288$96$4,073
Depreciation Depletion$275$1,168-$1,443
Interest-$1,255-$1,255
Total Functional Expenses$4,714,235$274,530$67,032$5,055,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,055,797
Total Expenses per Audited Statements$5,055,797
Total Expenses per Form 990$5,055,797
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$54,712
Edward JalowayBrother of Executive Director, Norine Jaloway-gillRecipient of Consumer Directed Fms Services.No$35,356

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,465$0▼ $72,465
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 11B

“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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norine Jaloway-gill
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
35

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, 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, 2016 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.”

Financial Statement Notes

Part X, Line 2:

“There are no uncertain tax positions and the organization is in compliance with the provisions of fasb asc topic 740, income taxes, (formerly fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 460 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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IRS990/Desc0IMAGINE ENTERPRISE'S BENEFITS COUNSELORS ASSIST BENEFICIARIES TO MANAGE SOCIAL SECURITY BENEFITS WHEN THEY START A JOB, START A BUSINESS, OR COMPLETE COLLEGE EDUCATION. SERVICES INCLUDE INDIVIDUAL ANALYSIS, PLANNING AND CONTINUED MANAGEMENT. SINCE 1999, THE WEST TEXAS WORK INCENTIVE PLANNING AND ASSISTANCE [WIPA] PROVIDED SERVICES TO OVER 577 INDIVIDUALS THROUGH A COOPERATIVE AGREEMENT WITH THE SOCIAL SECURITY ADMINISTRATION COVERING 148 COUNTIES IN WEST TEXAS INCLUDING EL PASO, LUBBOCK, ABILENE, AMARILLO, SAN ANGELO AND WICHITA FALLS AS WELL AS THE PACIFIC TERRITORIES. THE BENEFIT OFFSET NATIONAL DEMONSTRATION [BOND] - RESTRICTED DEMONSTRATION COORDINATED SERVICES TO 1,060 PERSONS IN THE GREATER HOUSTON/GALVESTON AREA AND SURROUNDING COUNTIES TO BENEFICIARIES. THROUGH A FEE-FOR-SERVICE AGREEMENT WITH THE TEXAS DEPARTMENT OF ASSISTIVE AND REHABILITATIVE SERVICES [DARS], IMAGINE STAFF PROVIDED INDIVIDUALIZED BENEFITS COUNSELING TO 434 REFERRED BENEFICIARIES SEEKING EMPLOYMENT ASSISTANCE THROUGH DARS.
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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/NetAssetsOrFundBalancesBOYAmt0189165
IRS990/NetAssetsOrFundBalancesEOYAmt0290176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/ProgramServicesAmt021696
IRS990/OfficeExpensesGrp/TotalAmt028341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088964
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CDS CONSULTATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02875
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt065340
IRS990/OtherExpensesGrp/ProgramServicesAmt125765
IRS990/OtherExpensesGrp/ProgramServicesAmt216393
IRS990/OtherExpensesGrp/ProgramServicesAmt34073
IRS990/OtherExpensesGrp/TotalAmt065340
IRS990/OtherExpensesGrp/TotalAmt137264
IRS990/OtherExpensesGrp/TotalAmt216777
IRS990/OtherExpensesGrp/TotalAmt34073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04280
IRS990/OtherRevenueTotalAmt04280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012406
IRS990/PayrollTaxesGrp/ProgramServicesAmt035925
IRS990/PayrollTaxesGrp/TotalAmt052466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032845
IRS990/PrincipalOfficerNm0NORINE JALOWAY-GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04343420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04343420
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/ExpenseAmt04223467
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03994785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04343420
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/PYContributionsGrantsAmt0846388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02573373
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0390078
IRS990/PYOtherRevenueAmt02121
IRS990/PYProgramServiceRevenueAmt02846538
IRS990/PYRevenuesLessExpensesAmt088771
IRS990/PYSalariesCompEmpBnftPaidAmt0642825
IRS990/PYTotalExpensesAmt03606276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03695047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 2,121. 2016 Amount: $ 4,280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04068362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04068362
IRS990ScheduleA/TotalSupportAmt04074763
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/BookValueAmt09476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05055797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05156808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AND THE ORGANIZATION IS IN COMPLIANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09476
IRS990ScheduleD/TotalExpensesPerForm990Amt05055797
IRS990ScheduleD/TotalRevenuePerForm990Amt05156808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05156808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05055797
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03994785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medicaid waiver funded through the State Medicaid agency
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0223
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/TransactionAmt035356
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECIPIENT OF CONSUMER DIRECTED FMS SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RECIPIENT OF CONSUMER DIRECTED FMS SERVICES.
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, 2016 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 11b
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/TotalAssetsBOYAmt0372478
IRS990/TotalAssetsEOYAmt0405298
IRS990/TotalAssetsGrp/BOYAmt0372478
IRS990/TotalAssetsGrp/EOYAmt0405298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0809108
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04714235
IRS990/TotalFunctionalExpensesGrp/TotalAmt05055797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183313
IRS990/TotalLiabilitiesEOYAmt0115122
IRS990/TotalLiabilitiesGrp/BOYAmt0183313
IRS990/TotalLiabilitiesGrp/EOYAmt0115122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04714235
IRS990/TotalProgramServiceRevenueAmt04343420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,298
Liabilities
$115,122
Net assets
$290,176
Revenue
$5,156,808
Expenses
$5,055,797
Net income
$101,011
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