Civic Intelligence

Imagine Enterprises Inc

990 • Fiscal year 2017 • EIN 74-2765337

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,861

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$378,516

Down $26,782 (-6.6%) from 2016

Net Assets

Down

$272,171

Down $18,005 (-6.2%) from 2016

Liabilities

Down

$106,345

Down $8,777 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin36th percentile

Revenue

Up

$6,439,292

Up $1,282,484 (+25%) from 2016

Expenses

Up

$6,457,297

Up $1,401,500 (+28%) from 2016

Net Income

Down

-$18,005

Down $119,016 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$378,516
Liabilities$106,345
Net Assets$272,171
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$6,439,292
Expenses$6,457,297
Net Income-$18,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$6,439,292
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
Savings and Temporary Cash Investments$202,936$224,220▲ $21,284
Pledges and Grants Receivable$138,433$119,541▼ $18,892
Land, Buildings, and Equipment, Net$9,476$25,658▲ $16,182
Prepaid Expenses and Deferred Charges$32,845$4,765▼ $28,080
Cash and Non-Interest-Bearing Accounts$21,608$4,332▼ $17,276
Total Assets$405,298$378,516▼ $26,782
Liabilities
Accounts Payable and Accrued Expenses$115,122$106,345▼ $8,777
Total Liabilities$115,122$106,345▼ $8,777
Net Assets / Fund Balance
Unrestricted Net Assets$290,176$272,171▼ $18,005
Total Net Assets Fund Balance$290,176$272,171▼ $18,005
Total Liabilities and Net Assets / Fund Balance$405,298$378,516▼ $26,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,658$38,541$64,199
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norine Jaloway-gillExecutive DirectorFT$65,583$10,278$75,861
Sandy SmithCo-chief Operating OfficerFT$71,750-$71,750
Cheryl HarrisCo-chief Operating OfficerFT$70,500-$70,500

Board Members and Trustees

NameTitle
David HoffBoard Chair
Steven OnkenVice President
Della McelreathBoard Member
Virginia EernisseMember Emeritus
Michelle NallSecretary
Nancy NewberrySecretary
Kathy DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,205
Program Service Revenue
$5,736,789
Investment Income
$298
Other Revenue
$0
All Other Contributions
$7,116
Change in Net Assets
$-18,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,439,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,439,292
Total Revenue per Form 990
$6,439,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,308,560
Salaries, Compensation, and Employee Benefits$827,341
Other Expenses$321,396
Total Fundraising Expense$87,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,308,560--$5,308,560
Other Salaries and Wages$311,803$106,951$35,643$454,397
Current Officers, Directors, Trustees, and Key Employees$146,518$53,886$17,707$218,111
Fees for Services Other$123,189$62,980$17,660$203,829
Other Employee Benefits$78,311$18,430$6,405$103,146
Payroll Taxes$35,472$12,161$4,054$51,687
Travel$32,465$3,415$1,137$37,017
Office Expenses$9,864$4,555$1,003$15,422
Insurance-$4,913$1,638$6,551
Other Expenses$3,835$1,117$372$3,835
Depreciation Depletion-$3,415-$3,415
Advertising--$653$653
Interest-$18-$18
Total Functional Expenses$6,092,616$276,767$87,914$6,457,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,457,297
Total Expenses per Audited Statements$6,457,297
Total Expenses per Form 990$6,457,297
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$54,526
Edward JalowayBrother of Executive Director, Norine Jaloway-gillRecipient of Consumer Directed Fms Services.No$36,860
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
2018-10-30
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
18
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, 2017 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.”

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IRS990/Desc0IMAGINE 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. STARTING IN 1999, THE WEST TEXAS WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH A COOPERATIVE AGREEMENT WITH THE SOCIAL SECURITY ADMINISTRATION. CURRENTLY COVERING 148 COUNTIES, THE SERVICE AREA INCLUDES EL PASO, LUBBOCK, ABILENE, AMARILLO, SAN ANGELO AND WICHITA FALLS AS WELL AS THE PACIFIC TERRITORIES, SERVING OVER 1,000 PEOPLE. THE BENEFIT OFFSET NATIONAL DEMONSTRATION (BOND) - RESTRICTED DEMONSTRATION ENDED IN 2017. THE NEW DEMONSTRATION, PROMOTING OPPORTUNITY DEMONSTRATION (POD), STARTED RAMPING UP IN 2017. POD STAFF COORDINATE SERVICES TO PERSONS IN DALLAS, AUSTIN AND SAN ANTONIO. THROUGH A FEE-FOR-SERVICE AGREEMENT WITH THE TEXAS WORKFORCE COMMISSION-VOCATIONAL REHABILITATIVE SERVICES, IMAGINE STAFF PROVIDE INDIVIDUALIZED BENEFITS COUNSELING TO REFERRED BENEFICIARIES SEEKING EMPLOYMENT.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025658
IRS990/LandBldgEquipCostOrOtherBssAmt064199
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0290176
IRS990/NetAssetsOrFundBalancesEOYAmt0272171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04555
IRS990/OfficeExpensesGrp/ProgramServicesAmt09864
IRS990/OfficeExpensesGrp/TotalAmt015422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103146
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CDS CONSULTATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01642
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11117
IRS990/OtherExpensesGrp/ProgramServicesAmt024731
IRS990/OtherExpensesGrp/ProgramServicesAmt117868
IRS990/OtherExpensesGrp/ProgramServicesAmt23835
IRS990/OtherExpensesGrp/TotalAmt031299
IRS990/OtherExpensesGrp/TotalAmt119357
IRS990/OtherExpensesGrp/TotalAmt23835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012161
IRS990/PayrollTaxesGrp/ProgramServicesAmt035472
IRS990/PayrollTaxesGrp/TotalAmt051687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04765
IRS990/PrincipalOfficerNm0NORINE JALOWAY-GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAK TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05707729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05707729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129060
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 248 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/ExpenseAmt05575938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05308560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05707729
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT SPEAK - A FOUR YEAR GRANT FUNDED THROUGH THE TEXAS COUNCIL FOR DEVELOPMENTAL DISABILITIES, TRAINED 50 INDIVIDUALS WITH DISABILITIES TO TELL THEIR STORY, OR DELIVER A MESSAGE, TO LOCAL AND STATE AUDIENCES. THE PROJECT ENDED IN MAY 2017 AND IS IN DEVELOPMENT FOR A FEE FOR SERVICE THROUGH THE TEXAS WORKFORCE COMMISSION AND LOCAL SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03994785
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363944
IRS990/PYOtherRevenueAmt04280
IRS990/PYProgramServiceRevenueAmt04343420
IRS990/PYRevenuesLessExpensesAmt0101011
IRS990/PYSalariesCompEmpBnftPaidAmt0697068
IRS990/PYTotalExpensesAmt05055797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05156808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 2,121. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04099383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015067508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04099383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04099383
IRS990ScheduleA/TotalSupportAmt04101802
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06457297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06439292
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/TotalBookValueLandBuildingsAmt025658
IRS990ScheduleD/TotalExpensesPerForm990Amt06457297
IRS990ScheduleD/TotalRevenuePerForm990Amt06439292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06439292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06457297
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05308560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0248
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/TransactionAmt036860
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154526
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, 2017 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/TotalAssetsBOYAmt0405298
IRS990/TotalAssetsEOYAmt0378516
IRS990/TotalAssetsGrp/BOYAmt0405298
IRS990/TotalAssetsGrp/EOYAmt0378516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0702205
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06092616
IRS990/TotalFunctionalExpensesGrp/TotalAmt06457297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115122
IRS990/TotalLiabilitiesEOYAmt0106345
IRS990/TotalLiabilitiesGrp/BOYAmt0115122
IRS990/TotalLiabilitiesGrp/EOYAmt0106345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272171
IRS990/TotalOtherCompensationAmt010278
IRS990/TotalProgramServiceExpensesAmt06092616
IRS990/TotalProgramServiceRevenueAmt05736789

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,516
Liabilities
$106,345
Net assets
$272,171
Revenue
$6,439,292
Expenses
$6,457,297
Net income
-$18,005
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