Civic Intelligence

Imagine Art

EIN 74-3010913 • 501(c)3 • Austin, TX

Profile

We leverage art and place; empowering artists with disabilities who become creative catalysts for changing system of day habilitation; long-term care, peer support, and affordable housing.

PO Box 29687Austin, TX 78731

www.imagineart.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,157

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$224,615

Down $188,696 (-46%) from 2023

Liabilities

Down

$134,152

Down $157,489 (-54%) from 2023

Net Assets

Down

$90,463

Down $31,207 (-26%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$2,753,507

Up $341,077 (+14%) from 2023

Expenses

Up

$2,784,714

Up $314,593 (+13%) from 2023

Net Income

Up

-$31,207

Up $26,484 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $37,885Liabilities 2011: $6,242Net Assets 2011: $31,6432011Assets 2012: $88,315Liabilities 2012: $6,344Net Assets 2012: $81,9712012Assets 2013: $86,264Liabilities 2013: $3,770Net Assets 2013: $82,4942013Assets 2014: $79,159Liabilities 2014: $0Net Assets 2014: $79,1592014Assets 2015: $142,380Liabilities 2015: $20,149Net Assets 2015: $122,2312015Assets 2016: $118,179Liabilities 2016: $17,769Net Assets 2016: $100,4102016Assets 2017: $145,698Liabilities 2017: $58,549Net Assets 2017: $87,1492017Assets 2018: $155,511Liabilities 2018: $20,091Net Assets 2018: $135,4202018Assets 2020: $268,505Liabilities 2020: $161,172Net Assets 2020: $107,3332020Assets 2021: $206,843Liabilities 2021: $60,791Net Assets 2021: $146,0522021Assets 2022: $323,490Liabilities 2022: $89,789Net Assets 2022: $233,7012022Assets 2023: $413,311Liabilities 2023: $291,641Net Assets 2023: $121,6702023Assets 2024: $224,615Liabilities 2024: $134,152Net Assets 2024: $90,4632024

Highlighted filing

2024

Assets$224,615
Liabilities$134,152
Net Assets$90,463
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $274,159Expenses 2011: $327,624Net Income 2011: -$53,4652011Revenue 2012: $282,755Expenses 2012: $250,245Net Income 2012: $32,5102012Revenue 2013: $273,877Expenses 2013: $273,354Net Income 2013: $5232013Revenue 2014: $373,135Expenses 2014: $334,257Net Income 2014: $38,8782014Revenue 2015: $316,203Expenses 2015: $356,050Net Income 2015: -$39,8472015Revenue 2016: $417,444Expenses 2016: $403,506Net Income 2016: $13,9382016Revenue 2017: $399,014Expenses 2017: $443,413Net Income 2017: -$44,3992017Revenue 2018: $773,473Expenses 2018: $720,840Net Income 2018: $52,6332018Revenue 2020: $1,275,164Expenses 2020: $1,226,062Net Income 2020: $49,1022020Revenue 2021: $1,454,359Expenses 2021: $1,415,640Net Income 2021: $38,7192021Revenue 2022: $1,872,941Expenses 2022: $1,858,839Net Income 2022: $14,1022022Revenue 2023: $2,412,430Expenses 2023: $2,470,121Net Income 2023: -$57,6912023Revenue 2024: $2,753,507Expenses 2024: $2,784,714Net Income 2024: -$31,2072024

Highlighted filing

2024

Revenue$2,753,507
Expenses$2,784,714
Net Income-$31,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,615
Liabilities
$134,152
Net assets
$90,463
Revenue
$2,753,507
Expenses
$2,784,714
Net income
-$31,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$2.75$2.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$2.41$2.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.87$1.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.45$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.77$0.72$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.40$0.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.42$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.32$0.36$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.27$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,753,507
Mission and Program Overview

Mission

We leverage art and place; empowering artists with disabilities who become creative catalysts for changing system of day habilitation; long-term care, peer support, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,077$76,511▼ $22,566
Cash and Non-Interest-Bearing Accounts$84,747$37,836▼ $46,911
Savings and Temporary Cash Investments$5,121$26,723▲ $21,602
Pledges and Grants Receivable$50,325$15,848▼ $34,477
Land, Buildings, and Equipment, Net$7,449$5,461▼ $1,988
Prepaid Expenses and Deferred Charges$2,600$2,898▲ $298
Total Assets$413,311$224,615▼ $188,696
Other Assets Total$163,992$59,338▼ $104,654
Liabilities
Other Liabilities$138,449--
Accounts Payable and Accrued Expenses$100,384$132,768▲ $32,384
Deferred Revenue$52,808$1,384▼ $51,424
Total Liabilities$291,641$134,152▼ $157,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,670$83,078▼ $38,592
Total Net Assets Fund Balance$121,670$90,463▼ $31,207
Total Liabilities and Net Assets / Fund Balance$413,311$224,615▼ $188,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,461$2,485$7,946
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie KizerCEOFT$53,368$6,789$60,157
Ethan OliverCOOFT$10,833-$10,833
Laurence StatmanCFOFT$10,500-$10,500

Board Members and Trustees

NameTitle
Mike MeleskiChair
Thalia BaudinVice Chair
Janet SibertBoard Member
John MolinaBoard Member
Nancy WestBoard Member
Kristin WeberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$646,643
Program Service Revenue
$1,928,560
Investment Income
$18
Other Revenue
$178,286
All Other Contributions
$21,515
Change in Net Assets
$-31,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,753,507
Total Revenue per Form 990
$2,753,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,747
Salaries, Compensation, and Employee Benefits$1,366,967
Total Fundraising Expense$9,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,187$59,651$4,458$1,203,296
Fees for Services Other$906,158$321$1,026$907,505
Occupancy$228,856$24$77$228,957
Payroll Taxes$97,999$5,131$384$103,514
Current Officers, Directors, Trustees, and Key Employees$56,952$2,982$223$60,157
Fees for Services Accounting$13,063$30,500-$43,563
Office Expenses$17,919$612$1,960$20,491
Insurance$12,672$268$858$13,798
Travel$11,227--$11,227
All Other Expenses$2,041$266$850$3,157
Depreciation Depletion$1,988--$1,988
Other Expenses$1,907--$1,907
Interest$268$10$32$310
Total Functional Expenses$2,675,081$99,765$9,868$2,784,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,784,714
Total Expenses per Audited Statements$2,784,714
Total Expenses per Form 990$2,784,714
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
Gaming Gross Income$63,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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

Part VI, Section A, Line 8B:

“There are no committees with authority to act on behalf of the governing body.”

Part VI, Section B, Line 11B:

“The Form 990 is reviewed by CFO and CEO, and the entire board of directors prior to filing.”

Part VI, Section B, Line 12C:

“Board, staff and AC members are asked to disclose conflicts of interest, but this is not in writing with signatures. We ask others to consider conflicts and notify us, but we do not routinely inquire.”

Part VI, Section B, Line 15A:

“CEO compensation is determined and voted on by the board of directors. All other salary amounts are determined by the CEO and do not require a board vote. Full-time positions are pre-approved at the start of the fiscal year with the budget.”

Part VI, Section C, Line 19:

“Governing documents, conflict of interest policy, and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Art
EIN
74-3010913
Phone
5124481840
Address
PO Box 29687, Austin, TX 78731

Signing Officer

Name
Debbie Kizer
Title
CEO
Phone
5125542406
Signed
2025-06-17
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
10

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
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