Civic Intelligence

Imagine Project Inc.

990 • Fiscal year 2022 • EIN 81-3518058

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

(323) 496-2333

Siviq Scores

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

Liabilities / Assets

98th percentile

4.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

338%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,742

Down $69,456 (-75%) from 2021

Net Assets

Down

-$81,158

Down $69,456 (-594%) from 2021

Liabilities

Flat

$104,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$99,681

Up $76,943 (+338%) from 2021

Expenses

Up

$169,137

Up $148,488 (+719%) from 2021

Net Income

Down

-$69,456

Down $71,545 (-3425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$23,742
Liabilities$104,900
Net Assets-$81,158
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$99,681
Expenses$169,137
Net Income-$69,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$99,681
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$93,198$9,203▼ $83,995
Total Assets$93,198$23,742▼ $69,456
Other Assets Total-$14,539-
Liabilities
Other Liabilities$104,900$104,900→ $0
Total Liabilities$104,900$104,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,702$-81,158▼ $69,456
Total Net Assets Fund Balance$-11,702$-81,158▼ $69,456
Total Liabilities and Net Assets / Fund Balance$93,198$23,742▼ $69,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,539--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,292
Program Service Revenue
$44,384
Investment Income
$5
Other Revenue
$0
All Other Contributions
$25,292
Change in Net Assets
$-69,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,137
Total Fundraising Expense$3,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,456$483-$130,456
All Other Expenses$2,846$2,845$3,868$9,559
Fees for Services Other$4,470$4,470-$8,940
Advertising$2,821$2,821-$5,642
Fees for Services Accounting$1,331$1,331-$2,662
Office Expenses$1,156$1,156-$2,312
Insurance$582$582-$1,164
Fees for Services Legal$509$509-$1,018
Occupancy$250--$250
Total Functional Expenses$149,757$15,512$3,868$169,137
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$104,900
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
2023-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Alexander Zonin
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Pettibone CPA Advisory
Address
14320 Ventura Blvd Suite 159, Sherman Oaks, CA 91423
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)”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FINANCIAL REPORTS. EXCEPT FOR THE DIRECTOR / SIGNOR, NO ADDITIONAL REVIEW WILL BE CONDUCTED BEFORE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE REGULARLY MONOTIRED AND ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON IRS AND GUIDESTAR WEB PAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT FOR THE PUBLIC INFORMATION AVAILABLE BY THE STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER FEES FOR SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,742
Liabilities
$104,900
Net assets
-$81,158
Revenue
$99,681
Expenses
$169,137
Net income
-$69,456
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