Civic Intelligence

Imagine Project Inc.

990EZ • Fiscal year 2023 • EIN 81-3518058

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

1201 N Pacific Ave Ste 204Glendale, CA 91202

(818) 649-9474

Siviq Scores

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

Liabilities / Assets

98th percentile

5.54x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$21,331

Down $2,411 (-10%) from 2022

Net Assets

Down

-$96,753

Down $15,595 (-19%) from 2022

Liabilities

Up

$118,084

Up $13,184 (+13%) from 2022

Revenue

Down

$19,531

Down $80,150 (-80%) from 2022

Expenses

Down

$35,126

Down $134,011 (-79%) from 2022

Net Income

Up

-$15,595

Up $53,861 (+78%) from 2022

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 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

2023

Assets$21,331
Liabilities$118,084
Net Assets-$96,753

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 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

2023

Revenue$19,531
Expenses$35,126
Net Income-$15,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$19,531
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

Imagine Theatre strives to build an empathetic and inclusive society, across cultures, by immersing young people in theatre that celebrates gender equity, diversity, and civic engagement.

Program Services

DescriptionGrantsExpenses
Service Accomplishments: Imagine Theatre produces high-quality live theatrical productions for young audiences (5 to 12 years old). The organization commissions new work and presents it using multi-media elements, at times puppetry. It also offers educational packets to school groups and talkbacks with artists after shows. Our critically acclaimed programming spotlights female heroes to inspire girls to aspire and to teach boys to value gender parity in society.$18,572$34,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER ZONINSecretary-$0--
ARMINA LAMANNACEOPT$0--
ALEXANDER ZONINChairman-$0--
ARMINA LAMANNADirectorPT$0--
ANNE MARIE OSGOODDirector-$0--
TAMAR KEVONIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Theatre
EIN
81-3518058
Phone
8186499474
Address
1201 N PACIFIC AVE STE 204, GLENDALE, CA 91202

Signing Officer

Name
Armina Lamanna
Title
CEO
Phone
3234962333
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
New World Services
Address
1201 N Pacific Ave Ste 204, Glendale, CA 91202
Preparer
Marika Lamanna
Phone
8182409909
Supplemental Narrative

Additional Explanations

Other Revenue.1

Return Payments $659

Other Expenses.1001

Advertising and Promotion $8

Other Expenses.1002

Office Expenses $328

Other Expenses.1

Venue Rental $25365

Other Expenses.2

Reimbursement $2200

Other Expenses.3

Dues & Subscriptions $1000

Other Expenses.4

Website/Servicing $512

Other Expenses.5

Ticket Platform Fees $89

Other Expenses.6

Bank Charges & Fees $43

Other Assets.1

Props, puppets, etc. - Beginning $14539 Props, puppets, etc. - Ending $14000

Total Liabilities.1

SBA EIDL - Beginning $104900 SBA EIDL - Ending $104700

Total Liabilities.2

Funding - Beginning $0 Funding - Ending $13384

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return Payments $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8
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