Civic Intelligence

Imagine Project Inc.

990 • Fiscal year 2020 • EIN 81-3518058

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1201 N Pacific Ave Ste 204Glendale, CA 91202

(323) 496-2333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,908

Flat from 2020

Net Assets

Flat

-$49,032

Flat from 2020

Liabilities

Flat

$56,940

Flat from 2020

Revenue And Expenses

Revenue

Flat

$20,238

Flat from 2020

Expenses

Flat

$24,907

Flat from 2020

Net Income

Flat

-$4,669

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$7,908
Liabilities$56,940
Net Assets-$49,032
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$20,238
Expenses$24,907
Net Income-$4,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$20,238
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$7,908▲ $2,333
Total Assets$5,575$7,908▲ $2,333
Liabilities
Other Liabilities-$44,900-
Accounts Payable and Accrued Expenses$37,490$12,040▼ $25,450
Total Liabilities$37,490$56,940▲ $19,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,915$-49,032▼ $17,117
Total Net Assets Fund Balance$-31,915$-49,032▼ $17,117
Total Liabilities and Net Assets / Fund Balance$5,575$7,908▲ $2,333
Compensation and Service Providers

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
$20,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167
Change in Net Assets
$-4,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,999
Salaries, Compensation, and Employee Benefits$3,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,582--$4,582
Other Salaries and Wages$1,954$1,954-$3,908
All Other Expenses$1,214$1,213-$2,427
Advertising$965$964-$1,929
Fees for Services Legal$862$863-$1,725
Fees for Services Accounting$560$560-$1,120
Office Expenses$458$458-$916
Conferences and Meetings$148$147-$295
Other Expenses$72$72-$144
Total Functional Expenses$14,893$10,014$0$24,907
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
Eidl Sba Loan$44,900
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 Theatre
EIN
81-3518058
Address
1201 N PACIFIC AVE STE 204, GLENDALE, CA 91202

Signing Officer

Name
Armina Lamanna
Title
Board Member
Phone
3234962333
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Zonin
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Pettibone CPA Group
Address
500 East Lexington Dr Unit 110, Glendale, CA 91206
Preparer
Keren Pettibone CPA MBA
Phone
3106660244
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses”

List of other expenses Part IX line 24E

“List of other expenses (part ix, line 24e)”

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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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ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$7,908
Liabilities
$56,940
Net assets
-$49,032
Revenue
$20,238
Expenses
$24,907
Net income
-$4,669
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
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.57$0.49$0.20$0.25$0.05
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