Civic Intelligence

Imagine Enterprises Inc

990 • Fiscal year 2021 • EIN 74-2765337

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$84,938

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,203,317

Up $67,046 (+5.9%) from 2020

Net Assets

Down

$490,995

Down $544,360 (-53%) from 2020

Liabilities

Up

$712,322

Up $611,406 (+606%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

Up

$11,528,305

Up $503,194 (+4.6%) from 2020

Expenses

Up

$11,538,663

Up $755,307 (+7.0%) from 2020

Net Income

Down

-$10,358

Down $252,113 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,203,317
Liabilities$712,322
Net Assets$490,995
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$11,528,305
Expenses$11,538,663
Net Income-$10,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$11,528,305
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
Accounts Receivable-$675,933-
Cash and Non-Interest-Bearing Accounts$347,936$472,058▲ $124,122
Pledges and Grants Receivable$759,002$25,853▼ $733,149
Land, Buildings, and Equipment, Net$22,870$16,821▼ $6,049
Prepaid Expenses and Deferred Charges$4,076$5,661▲ $1,585
Total Assets$1,136,271$1,203,317▲ $67,046
Other Assets Total$2,387$6,991▲ $4,604
Liabilities
Accounts Payable and Accrued Expenses$100,916$712,322▲ $611,406
Total Liabilities$100,916$712,322▲ $611,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,485$483,125▼ $544,360
Net Assets With Donor Restrictions$7,870$7,870→ $0
Total Net Assets Fund Balance$1,035,355$490,995▼ $544,360
Total Liabilities and Net Assets / Fund Balance$1,136,271$1,203,317▲ $67,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,821$72,019$88,840
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HarrisCo-chief Operating OfficerFT$74,263$10,675$84,938
Sandy SmithCo-chief Operating OfficerFT$74,263$9,056$83,319
Norine Jaloway-gillExecutive DirectorFT$75,324$7,263$82,587

Board Members and Trustees

NameTitle
David HoffBoard Chair
Barbara IrvinBoard Member
Catherine CarolBoard Member
Haley GreerBoard Member
Martha GarberBoard Member
Nancy NewberryBoard Member
Trudy JalowayBoard Member
Steven OnkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$697,619
Program Service Revenue
$10,830,686
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,252
Change in Net Assets
$-10,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,528,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,528,305
Total Revenue per Form 990
$11,528,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,849,046
Salaries, Compensation, and Employee Benefits$1,322,566
Other Expenses$367,051
Total Fundraising Expense$29,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,849,046--$9,849,046
Other Salaries and Wages$619,650$158,892$17,771$796,313
Current Officers, Directors, Trustees, and Key Employees$190,468$53,222$5,154$248,844
Other Employee Benefits$152,244$35,120$3,662$191,026
Fees for Services Other$81,242$54,748-$135,990
Payroll Taxes$66,902$17,582$1,899$86,383
Insurance$66,380$7,214-$73,594
Office Expenses$52,902$11,597-$64,499
Travel$12,074$758-$12,832
Depreciation Depletion-$11,179-$11,179
Advertising-$312-$312
Interest-$44-$44
Other Expenses$15$657$904$15
Total Functional Expenses$11,149,578$359,695$29,390$11,538,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,538,663
Total Expenses per Audited Statements$11,538,663
Total Expenses per Form 990$11,538,663
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
Edward JalowayBrother of Norine Jaloway-gill, E.d. and Trudy Jaloway, Board MemberRecipient of Consumer Directed Fms Services.No$76,599
Nadine JalowayNiece of Norine Jaloway-gill and Trudy Jaloway and an Outside ContractorWagesNo$20,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Norine jaloway-gill, executive director has a family relation with trudy jaloway, board member.”

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
2022-11-11
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
23
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, 2021 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:

“The organization applies 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/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016821
IRS990/LandBldgEquipCostOrOtherBssAmt088840
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/NetAssetsOrFundBalancesBOYAmt01035355
IRS990/NetAssetsOrFundBalancesEOYAmt0490995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483125
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011597
IRS990/OfficeExpensesGrp/ProgramServicesAmt052902
IRS990/OfficeExpensesGrp/TotalAmt064499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02387
IRS990/OtherAssetsTotalGrp/EOYAmt06991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191026
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CDS CONSULTATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/ProgramServicesAmt031848
IRS990/OtherExpensesGrp/ProgramServicesAmt126807
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt041122
IRS990/OtherExpensesGrp/TotalAmt127464
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796313
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017582
IRS990/PayrollTaxesGrp/ProgramServicesAmt066902
IRS990/PayrollTaxesGrp/TotalAmt086383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0759002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05661
IRS990/PrincipalOfficerNm0NORINE JALOWAY-GILL
IRS990/PriorPeriodAdjustmentsAmt0-534002
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010548444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010548444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282242
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SECURITY BENEFITS PLANNING AND TRAINING THROUGH THE USE OF SOCIAL SECURITY WORK INCENTIVES AND BENEFITS PLANNING, THE WEST TEXAS WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) PROJECT PROVIDES GUIDANCE FOR SOCIAL SECURITY BENEFICIARIES WITH DISABILITIES IN NORTH AND WEST TEXAS COUNTIES WHO WANT TO GET A JOB, COMPLETE THEIR COLLEGE EDUCATION, OR START A BUSINESS. THE ORGANIZATION ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BENEFICIARIES, FAMILY MEMBERS, AND PROFESSIONALS IMPLEMENTING WORK SERVICES TO SOCIAL SECURITY BENEFICIARIES RECEIVING DISABILITY PAYMENTS. ADDITIONALLY, THROUGH A FEE-FOR-SERVICE AGREEMENT WITH THE TEXAS WORKFORCE COMMISSION VOCATIONAL REHABILITATIONS SERVICES, STAFF OFFER INDIVIDUALIZED BENEFITS COUNSELING TO REFERRED BENEFICIARIES. PROMOTING OPPORTUNITY DEMONSTRATION - SINCE 2017, IMAGINE HAS IMPLEMENTED THE PROMOTING OPPORTUNITY DEMONSTRATION (POD) IN THE DALLAS/FORT WORTH, WACO, HOUSTON AND SAN ANTONIO AREA. THE PURPOSE OF THE BENEFIT OFFSET DEMONSTRATION IS TO DETERMINE THE EFFECT OF VARIOUS INTERVENTIONS WITH THE GOAL OF HELPING BENEFICIARIES WITH DISABILITIES RETURN TO WORK.PROGRAM SERVICE FEE REVENUE IS FROM CONTRACTS WITH VARIOUS AGENCIES TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE. PRE-EMPLOYMENT TRANSITION SERVICES, BENEFITS PLANNING, AND EMPLOYMENT SERVICES ARE PROVIDED THROUGH A CONTRACT WITH THE TEXAS WORKFORCE SOLUTIONS - VOCATIONAL REHABILITATION SERVICES (TWS-VRS) AGENCY AND ADMINISTERED THROUGH LOCAL COUNSELORS WHERE IE STAFF ARE CREDENTIALED TO OFFER SERVICES. SERVICES PROVIDE BENEFITS INFORMATION, JOB TRAINING AND JOB SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN FIND, GET AND KEEP A JOB. TRAINING ON EMPLOYMENT AND BENEFITS IS PROVIDED THROUGH THE EDUCATION SERVICE CENTERS FOR TRANSITION AGE YOUTH AND THEIR PARENTS. EMPLOYMENT NETWORK IMAGINE WAS APPROVED BY THE SOCIAL SECURITY ADMINISTRATION THROUGH COGNASANTE, THE ADMINISTRATIVE AGENCY, TO PROVIDE EMPLOYMENT NETWORK SERVICES IN JUNE 2021. SERVICES INCLUDE DIRECT SUPPORT AND GUIDANCE TO SSA BENEFICIARIES WHO WANT TO RETURN TO WORK. BENEFITS PLANNING, TRAINING AND FOLLOW-ALONG WITH BENEFICIARIES ASSIST TO UNDERSTAND AND COMPLETE REQUIRED TASKS. COORDINATION WITH TWS-VRS IS REQUIRED FOR SOME CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0743360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09003530
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379959
IRS990/PYOtherRevenueAmt0773
IRS990/PYProgramServiceRevenueAmt09941436
IRS990/PYRevenuesLessExpensesAmt0241755
IRS990/PYSalariesCompEmpBnftPaidAmt01399867
IRS990/PYTotalExpensesAmt010783356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011025111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010548444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 424. 2020 AMOUNT: $ 773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04649131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042289764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55390
IRS990ScheduleA/PublicSupportPY170Pct00.50950
IRS990ScheduleA/PublicSupportTotal170Amt02575824
IRS990ScheduleA/SubstantialContributorsTotAmt02073307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04649131
IRS990ScheduleA/TotalSupportAmt04650733
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/BookValueAmt016821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011538663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011528305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES 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/TotalBookValueLandBuildingsAmt016821
IRS990ScheduleD/TotalExpensesPerForm990Amt011538663
IRS990ScheduleD/TotalRevenuePerForm990Amt011528305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011528305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011538663
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09849046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0340
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY, HEALTH AND HUMAN SERVICES COMMISSION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PERSONS APPLY FOR MEDICAID WAIVER THROUGH THE HEALTH AND HUMAN SERVICES COMMISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COLUMN (A)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COLUMN (B)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD JALOWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NADINE JALOWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF NORINE JALOWAY-GILL, E.D. AND TRUDY JALOWAY, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NIECE OF NORINE JALOWAY-GILL AND TRUDY JALOWAY AND AN OUTSIDE CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076599
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECIPIENT OF CONSUMER DIRECTED FMS SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
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, 2021 IMAGINE ENTERPRISES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORINE JALOWAY-GILL, EXECUTIVE DIRECTOR HAS A FAMILY RELATION WITH TRUDY JALOWAY, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4SALARIES AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136271
IRS990/TotalAssetsEOYAmt01203317
IRS990/TotalAssetsGrp/BOYAmt01136271
IRS990/TotalAssetsGrp/EOYAmt01203317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697619
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359695

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,317
Liabilities
$712,322
Net assets
$490,995
Revenue
$11,528,305
Expenses
$11,538,663
Net income
-$10,358
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