Civic Intelligence

Imagine and Believe Foundation

990 • Fiscal year 2016 • EIN 81-1126903

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

PO Box 2042Searcy, AR 72145

(501) 593-5263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$6,687

No earlier filing loaded for comparison.

Net Assets

$6,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,815

No earlier filing loaded for comparison.

Expenses

$2,128

No earlier filing loaded for comparison.

Net Income

$6,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $6,687Liabilities 2016: $0Net Assets 2016: $6,6872016Assets 2017: $1,057Liabilities 2017: $382Net Assets 2017: $6752017Assets 2018: $4,751Liabilities 2018: $384Net Assets 2018: $4,3672018Assets 2019: $8,592Liabilities 2019: $485Net Assets 2019: $8,1072019Assets 2020: $6,621Liabilities 2020: $0Net Assets 2020: $6,6212020Assets 2021: $12,106Liabilities 2021: $0Net Assets 2021: $12,1062021Assets 2022: $25,171Liabilities 2022: $2,000Net Assets 2022: $23,1712022Assets 2023: $20,845Liabilities 2023: $0Net Assets 2023: $20,8452023Assets 2024: $38,421Liabilities 2024: $0Net Assets 2024: $38,4212024Assets 2025: $50,009Liabilities 2025: $0Net Assets 2025: $50,0092025

Highlighted filing

2016

Assets$6,687
Liabilities$0
Net Assets$6,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $8,815Expenses 2016: $2,128Net Income 2016: $6,6872016Revenue 2017: $8,186Expenses 2017: $14,198Net Income 2017: -$6,0122017Revenue 2018: $22,148Expenses 2018: $18,456Net Income 2018: $3,6922018Revenue 2019: $22,931Expenses 2019: $19,191Net Income 2019: $3,7402019Revenue 2020: $21,087Expenses 2020: $22,573Net Income 2020: -$1,4862020Revenue 2021: $18,515Expenses 2021: $13,030Net Income 2021: $5,4852021Revenue 2022: $66,923Expenses 2022: $55,858Net Income 2022: $11,0652022Revenue 2023: $73,030Expenses 2023: $75,356Net Income 2023: -$2,3262023Revenue 2024: $105,901Expenses 2024: $88,325Net Income 2024: $17,5762024Revenue 2025: $181,710Expenses 2025: $170,122Net Income 2025: $11,5882025

Highlighted filing

2016

Revenue$8,815
Expenses$2,128
Net Income$6,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,815
Mission and Program Overview

Mission

To provide support services to foster families.

To provide support services to foster families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,687-
Total Assets$0$6,687▲ $6,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$6,687-
Total Net Assets Fund Balance$0$6,687▲ $6,687
Total Liabilities and Net Assets / Fund Balance$0$6,687▲ $6,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine WalkerPresident
Mike HartDirector
Wendi McafeeDirector
Debra L ElgenSecretary
John Marc BurkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,815
Change in Net Assets
$6,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,265--$1,265
Office Expenses$863--$863
Total Functional Expenses$2,128$0$0$2,128
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Imagine and Believe Foundation
EIN
81-1126903
Phone
5015935263
Address
PO BOX 2042, SEARCY, AR 72145

Signing Officer

Name
John Marc Burkett
Title
Treasurer
Phone
5015935263
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marc Burkett
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
John Marc Burkett CPA
Phone
5012789962
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide support services to foster families

Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings