Civic Intelligence

Imagine Art Inc.

990 • Fiscal year 2023 • EIN 74-3010913

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2024

Organization Profilewww.imagineart.net
PO Box 29687Austin, TX 78731

(512) 448-1840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$327,873

Up $4,383 (+1.4%) from 2022

Net Assets

Down

$203,700

Down $30,001 (-13%) from 2022

Liabilities

Up

$124,173

Up $34,384 (+38%) from 2022

Revenue And Expenses

Revenue

Up

$2,223,814

Up $350,873 (+19%) from 2022

Expenses

Up

$2,440,436

Up $581,597 (+31%) from 2022

Net Income

Down

-$216,622

Down $230,724 (-1636%) from 2022

Historical Trend

Balance Sheet Trend

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: $327,873Liabilities 2023: $124,173Net Assets 2023: $203,7002023Assets 2023: $413,311Liabilities 2023: $291,641Net Assets 2023: $121,6702023Assets 2024: $224,615Liabilities 2024: $134,152Net Assets 2024: $90,4632024

Highlighted filing

2023

Assets$327,873
Liabilities$124,173
Net Assets$203,700
Open 2023 Filing

Operations Trend

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: $2,223,814Expenses 2023: $2,440,436Net Income 2023: -$216,6222023Revenue 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

2023

Revenue$2,223,814
Expenses$2,440,436
Net Income-$216,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,417,571
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-$149,402-
Cash and Non-Interest-Bearing Accounts$92,804$83,821▼ $8,983
Pledges and Grants Receivable$139,274$16,092▼ $123,182
Land, Buildings, and Equipment, Net$0$5,954▲ $5,954
Savings and Temporary Cash Investments$5,099$5,121▲ $22
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$323,490$327,873▲ $4,383
Other Assets Total$86,313$64,883▼ $21,430
Liabilities
Accounts Payable and Accrued Expenses$84,690$69,569▼ $15,121
Deferred Revenue-$54,604-
Other Liabilities$5,099--
Total Liabilities$89,789$124,173▲ $34,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,118$203,700▼ $15,418
Total Net Assets Fund Balance$233,701$203,700▼ $30,001
Total Liabilities and Net Assets / Fund Balance$323,490$327,873▲ $4,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,954$662$6,616
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KizerCEOFT$67,761$67,761

Board Members and Trustees

NameTitle
Rick WellsBoard Chair
Janet SibertVice Chair
John MolinaBoard Member
Kristin WeberBoard Member
Thalia BaudinBoard Member
Cori Sophia PonceSecretary
Mike MeleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,056
Program Service Revenue
$1,609,991
Investment Income
$18
Other Revenue
$-45,251
All Other Contributions
$48,091
Change in Net Assets
$-216,622

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,889
Salaries, Compensation, and Employee Benefits$931,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,047,946--$1,047,946
Other Salaries and Wages$690,366$93,038-$783,404
Occupancy$187,283$2,104-$189,387
Payroll Taxes$69,882$9,418-$79,300
Office Expenses$26,066$44,496-$70,562
Current Officers, Directors, Trustees, and Key Employees$59,714$8,047-$67,761
Fees for Services Accounting-$32,555-$32,555
All Other Expenses$1,820$13,947$0$15,767
Insurance-$8,590-$8,590
Travel$5,442$733-$6,175
Other Expenses$2,175--$2,175
Other Employee Benefits$953$129-$1,082
Interest-$104-$104
Total Functional Expenses$2,227,275$213,161$0$2,440,436

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
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
2024-05-07
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
25

Preparer

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

Additional Explanations

Part I, Line 1:

“Description of organization's mission: For changing system of day habilitation; long-term care, peer support, and affordable housing.”

Part XI, Line 9:

“Rental expenses: $186,621.”

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IRS990/PYRevenuesLessExpensesAmt014102
IRS990/PYSalariesCompEmpBnftPaidAmt0870375
IRS990/PYTotalExpensesAmt01858839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872941
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-105449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01545482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05121
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-105431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-105255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04701718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-22283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt03256114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03256114
IRS990ScheduleA/TotalSupportAmt03174546
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,873
Liabilities
$124,173
Net assets
$203,700
Revenue
$2,223,814
Expenses
$2,440,436
Net income
-$216,622
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
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$2.22$2.44$0.22
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