Civic Intelligence

Imagine Project Inc.

990 • Fiscal year 2019 • EIN 81-3518058

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileN/A
1201 N Pacific AveGlendale, CA 91202

(323) 496-2333

Siviq Scores

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

Liabilities / Assets

99th percentile

6.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$5,575

No earlier filing loaded for comparison.

Net Assets

-$31,915

No earlier filing loaded for comparison.

Liabilities

$37,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

$62,895

No earlier filing loaded for comparison.

Expenses

$85,400

No earlier filing loaded for comparison.

Net Income

-$22,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2019: $5,575Liabilities 2019: $37,490Net Assets 2019: -$31,9152019Assets 2020: $7,908Liabilities 2020: $56,940Net Assets 2020: -$49,0322020Assets 2021: $93,198Liabilities 2021: $104,900Net Assets 2021: -$11,7022021Assets 2022: $23,742Liabilities 2022: $104,900Net Assets 2022: -$81,1582022Assets 2023: $21,331Liabilities 2023: $118,084Net Assets 2023: -$96,7532023Assets 2024: $20,855Liabilities 2024: $133,329Net Assets 2024: -$112,4742024

Highlighted filing

2019

Assets$5,575
Liabilities$37,490
Net Assets-$31,915
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $62,895Expenses 2019: $85,400Net Income 2019: -$22,5052019Revenue 2020: $20,238Expenses 2020: $24,907Net Income 2020: -$4,6692020Revenue 2021: $22,738Expenses 2021: $20,649Net Income 2021: $2,0892021Revenue 2022: $99,681Expenses 2022: $169,137Net Income 2022: -$69,4562022Revenue 2023: $19,531Expenses 2023: $35,126Net Income 2023: -$15,5952023Revenue 2024: $95,527Expenses 2024: $111,248Net Income 2024: -$15,7212024

Highlighted filing

2019

Revenue$62,895
Expenses$85,400
Net Income-$22,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$62,895
Mission and Program Overview

Mission

To deepen the proven impact of live arts by igniting cildrens civic mindedness, by teaching them to celebrate gender parity and diversity, activating a greater sense of responsibility to each other through live theatrical performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,575-
Total Assets$0$5,575▲ $5,575
Liabilities
Accounts Payable and Accrued Expenses-$37,490-
Total Liabilities$0$37,490▲ $37,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-31,915-
Total Net Assets Fund Balance$0$-31,915▼ $31,915
Total Liabilities and Net Assets / Fund Balance$0$5,575▲ $5,575
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alexander ZoninChairman of the Board
Monica MitraniBoard Member
Tamar KevonianBoard Member
Armina LamannaBoard Member CEO
Anne Marie OsgoodBoard Member Secretary
Jack MegrabyanBoard Member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,744
Program Service Revenue
$18,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,744
Change in Net Assets
$-22,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,361
Salaries, Compensation, and Employee Benefits$19,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,840--$14,840
Advertising$5,042--$5,042
Payroll Taxes$4,199--$4,199
Other Expenses$2,062$2,063-$4,125
Occupancy$1,441$1,425-$2,866
Conferences and Meetings$1,350--$1,350
All Other Expenses$692$30-$722
Fees for Services Legal$210$210-$420
Insurance$136$137-$273
Office Expenses$102$103-$205
Information Technology$170--$170
Total Functional Expenses$80,712$4,688$0$85,400
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
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members review and approve financial reports. Except for the director / signor, no additional review will be conducted before tax return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance regularly monotired and enforced”

Form 990 availability to public Part VI line 18

“Form 990 is available on irs and guidestar web page”

Governing documents etc available to public Part VI line 19

“Organizatons governing documents are not available to the public except for the public information available by the state agencies.”

Filing and Contact Details

Filer

Filer Name
Imagine Project Inc
EIN
81-3518058
Address
1201 N PACIFIC AVE, GLENDALE, CA 91202

Signing Officer

Name
Armina Lamanna
Title
Board Member
Phone
3234962333
Signed
2020-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Alexander Zonin
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Firm
Pettibone CPA Group
Address
500 East Lexington Dr Unit 110, Glendale, CA 91206
Preparer
Keren Pettibone CPA MBA
Phone
3106660244
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE REGULARLY MONOTIRED AND ENFORCED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT FOR THE PUBLIC INFORMATION AVAILABLE BY THE STATE AGENCIES.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05575
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARMINA LAMANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03234962333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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ReturnHeader/Filer/EIN0813518058
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 N PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.184.213
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTm019:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844649994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pettibone CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 East Lexington Dr Unit 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum03106660244
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keren Pettibone CPA MBA
ReturnHeader/ReturnTs02020-08-05T19:29:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,575
Liabilities
$37,490
Net assets
-$31,915
Revenue
$62,895
Expenses
$85,400
Net income
-$22,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.33$1.12$0.96$1.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.21$1.18$0.97$0.20$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.24$1.05$0.81$1.00$1.69$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.05$0.12$0.23$0.21$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.57$0.49$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.32$0.63$0.85$0.23