Civic Intelligence

Imagine Art Inc.

990 • Fiscal year 2020 • EIN 74-3010913

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization Profileimagineart.net
4926 E Cesar Chavez StAustin, TX 78702

(512) 448-1840

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,478

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$268,505

Up $112,994 (+73%) from 2018

Net Assets

Down

$107,333

Down $28,087 (-21%) from 2018

Liabilities

Up

$161,172

Up $141,081 (+702%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$1,275,164

Up $501,691 (+65%) from 2018

Expenses

Up

$1,226,062

Up $505,222 (+70%) from 2018

Net Income

Down

$49,102

Down $3,531 (-6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2020

Assets$268,505
Liabilities$161,172
Net Assets$107,333
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,275,164
Expenses$1,226,062
Net Income$49,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,275,164
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.

Imagine Art operates in a creative space located in Austin, TX, where more than sixty-five artists are engaged in the community, accessing studios and galleries. Imagine Art offers specialized support tailored to empower artists with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$119,337-
Savings and Temporary Cash Investments$12,575$109,218▲ $96,643
Accounts Receivable$68,068--
Cash and Non-Interest-Bearing Accounts$26,450$26,450→ $0
Prepaid Expenses and Deferred Charges$9,000--
Total Assets$121,093$268,505▲ $147,412
Other Assets Total$5,000$13,500▲ $8,500
Liabilities
Unsecured Notes Loans Payable-$90,500-
Accounts Payable and Accrued Expenses$62,862$46,892▼ $15,970
Other Liabilities-$23,780-
Total Liabilities$62,862$161,172▲ $98,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$58,747-
Net Assets Without Donor Restrictions$58,231$48,586▼ $9,645
Total Net Assets Fund Balance$58,231$107,333▲ $49,102
Total Liabilities and Net Assets / Fund Balance$121,093$268,505▲ $147,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KizerCEOFT$68,478$68,478
Laurence StatmanCFOPT$10,870$10,870

Board Members and Trustees

NameTitle
Rick WellsChair
Janet SibertMember
Marsha KarrassMember
Mike MeleskiPast Treasurer
Zac CoonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$773,285
Program Service Revenue
$484,347
Investment Income
$51
Other Revenue
$17,481
All Other Contributions
$102,077
Change in Net Assets
$49,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,030
Other Expenses$571,147
Grants and Similar Amounts Paid$44,885
Total Fundraising Expense$16,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,021$43,134$10,769$495,924
Fees for Services Other$305,046$23,607$0$328,653
Occupancy$129,627$14,257$1,153$145,037
Current Officers, Directors, Trustees, and Key Employees$52,693$5,145$1,301$59,139
Payroll Taxes$40,215$3,927$993$45,135
Grants to Domestic Individuals$44,885--$44,885
Fees for Services Accounting$0$25,755$0$25,755
Office Expenses$21,357$1,291$87$22,735
All Other Expenses$7,818$885$1,670$10,373
Other Employee Benefits$8,760$856$216$9,832
Insurance$6,561$1,074$87$7,722
Other Expenses$3,104$0$0$3,104
Total Functional Expenses$1,089,855$119,931$16,276$1,226,062
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$23,780
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Imagine Art
EIN
74-3010913
Phone
5124481840
Address
4926 E Cesar Chavez St, Austin, TX 78702

Signing Officer

Name
Debbie Kizer
Title
Executive Director
Phone
5124481840
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kizer
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
80

Preparer

Firm
Pamela L Hill CPA PLLC
Address
10300 Jollyville Rd Apt 724, Austin, TX 78759
Preparer
Pamela Hill CPA
Phone
5126260710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is review by CFO and CEO, and the entire Board of Directors prior to filing.”

Pt VI, Line 19

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

Pt VI, Line 8B

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

Form 990, Part III, Line 4D

“Training 4 Transformation: Program establishes a training and 159628. 0. 0.”

Form 990, Part IX, Line 11G

“Waiver providers 299574.”

Form 990, Part IX, Line 11G

“Professional services 29079.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Americorp: Member grant was received in September 2019 that provides for 10 full time AmeriCorp members. AmeriCorps supports capacity building for the purpose of scale and replication. The member grant focused on the day habilitation model.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Fine Arts Studio: Program serves artist, with and without disabilities. The purpose of the program is to demostrate a new service-integrated day habiliation through a creative place-making model.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187715
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training 4 Transformation: Program establishes a training and certification program for persons with intellectual developmental disabilities to become peer support specialists.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159628
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044385
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0669086
IRS990/PYOtherRevenueAmt043152
IRS990/PYProgramServiceRevenueAmt0549172
IRS990/PYRevenuesLessExpensesAmt0-47817
IRS990/PYSalariesCompEmpBnftPaidAmt0447965
IRS990/PYTotalExpensesAmt01161436
IRS990/PYTotalRevenueAmt01113619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013299
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2018: 7531. 2019: 4182.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082439
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011713
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83980
IRS990ScheduleA/PublicSupportTotal170Amt01820330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0284876
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105206
IRS990ScheduleA/TotalSupportAmt02117238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013500
IRS990ScheduleD/TotalLiabilityAmt023780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Sponsored projects
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Sponsored Projects recipients are notified of award grants and the time period of grant. At the end of the grant period, each recipient provides the CEO their receipts and/or expense tracker. Undocumented expenses or unallowable cost are identified, if any. The final grant report is prepared by the recipient and CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0City of Austin grant
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Debbie Kizer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Sponsored Project
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is review by CFO and CEO, and the entire Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflicts of interest policy and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 4 Transformation: Program establishes a training and 159628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Waiver providers 299574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional services 29079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121093
IRS990/TotalAssetsEOYAmt0268505
IRS990/TotalAssetsGrp/BOYAmt0121093
IRS990/TotalAssetsGrp/EOYAmt0268505
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,505
Liabilities
$161,172
Net assets
$107,333
Revenue
$1,275,164
Expenses
$1,226,062
Net income
$49,102
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