Civic Intelligence

Imagine Community Charter Schools Inc

990 • Fiscal year 2016 • EIN 94-3343868

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.teamsts.org
PO Box 38941Sacramento, CA 95838

(916) 285-5422

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$55,709

Up $18,983 (+52%) from 2015

Net Assets

Up

$27,180

Up $4,002 (+17%) from 2015

Liabilities

Up

$28,529

Up $14,981 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$305,367

Up $64,995 (+27%) from 2015

Expenses

Up

$301,365

Up $83,539 (+38%) from 2015

Net Income

Down

$4,002

Down $18,544 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2011: $412Liabilities 2011: $02011Assets 2012: $510Liabilities 2012: $02012Assets 2013: $15,834Liabilities 2013: $6,1342013Assets 2015: $36,726Liabilities 2015: $13,548Net Assets 2015: $23,1782015Assets 2016: $55,709Liabilities 2016: $28,529Net Assets 2016: $27,1802016Assets 2017: $82,407Liabilities 2017: $16,443Net Assets 2017: $65,9642017Assets 2018: $47,228Liabilities 2018: $16,503Net Assets 2018: $30,7252018

Highlighted filing

2016

Assets$55,709
Liabilities$28,529
Net Assets$27,180
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,026Expenses 2011: $110,417Net Income 2011: -$3912011Revenue 2012: $123,209Expenses 2012: $123,111Net Income 2012: $982012Revenue 2013: $180,455Expenses 2013: $171,265Net Income 2013: $9,1902013Revenue 2015: $240,372Expenses 2015: $217,826Net Income 2015: $22,5462015Revenue 2016: $305,367Expenses 2016: $301,365Net Income 2016: $4,0022016Revenue 2017: $274,822Expenses 2017: $236,038Net Income 2017: $38,7842017Revenue 2018: $195,027Expenses 2018: $230,266Net Income 2018: -$35,2392018

Highlighted filing

2016

Revenue$305,367
Expenses$301,365
Net Income$4,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$340,365
Mission and Program Overview

Mission

To equip at-risk generationally fatherless young men for life, enabling them to become well-balanced, mature men in their family and community, breaking the cycle of fatherlessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,582$18,000▲ $16,418
Cash and Non-Interest-Bearing Accounts$23,968$16,286▼ $7,682
Accounts Receivable-$11,000-
Land, Buildings, and Equipment, Net$11,176$10,423▼ $753
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,726$55,709▲ $18,983
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,548$28,528▲ $14,980
Other Liabilities-$1-
Total Liabilities$13,548$28,529▲ $14,981
Net Assets / Fund Balance
Unrestricted Net Assets$23,178$27,180▲ $4,002
Total Net Assets Fund Balance$23,178$27,180▲ $4,002
Total Liabilities and Net Assets / Fund Balance$36,726$55,709▲ $18,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,423$4,463$14,886
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CoibionFounder & CEOFT$45,000$45,000

Board Members and Trustees

NameTitle
Ron CraneChairman
Aisha LoweDirector
Ann BouchardDirector
Bryce JessupDirector
Chip MaxsonDirector
Don MaleDirector
Steve McPhersonDirector
Tony DaughertyDirector
Mark SistoCFO
John ShoeppachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,899
All Other Contributions
$223,468
Change in Net Assets
$4,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,049
Other Expenses$29,316
Total Fundraising Expense$292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,049--$227,049
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Insurance$6,187--$6,187
Depreciation Depletion-$1,113-$1,113
Other Expenses$156-$292$156
Total Functional Expenses$299,960$1,113$292$301,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,067
Fundraising Direct Expenses$34,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Igniting Hope Gala$48,706$48,706$23,018$25,688
Big Day of Giving$20,945$20,945-$20,945
Total Events$112,891$112,891$34,998$77,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Electronically provided to Board Members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Independent board of directors review and approve ED's salary”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board of directors review and approve ED's salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on Guidestar and upon request”

Filing and Contact Details

Filer

Filer Name
Shoulder to Shoulder
EIN
94-3343868
Phone
9162855422
Address
PO Box 38941, Sacramento, CA 95838

Signing Officer

Name
Richard Moore
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/PYContributionsGrantsAmt0164416
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077888
IRS990/PYOtherRevenueAmt075956
IRS990/PYRevenuesLessExpensesAmt022546
IRS990/PYSalariesCompEmpBnftPaidAmt0139938
IRS990/PYTotalExpensesAmt0217826
IRS990/PYTotalRevenueAmt0240372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164416
IRS990ScheduleA/Total509Grp/TotalAmt0387884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010423
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Igniting Hope Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Big Day of Giving
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronically provided to Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board of directors review and approve ED's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board of directors review and approve ED's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on Guidestar and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036726
IRS990/TotalAssetsEOYAmt055709
IRS990/TotalAssetsGrp/BOYAmt036726
IRS990/TotalAssetsGrp/EOYAmt055709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223468
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0292

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,709
Liabilities
$28,529
Net assets
$27,180
Revenue
$305,367
Expenses
$301,365
Net income
$4,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.31$1.95$2.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$2.75$2.36$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$3.05$3.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$2.40$2.18$0.23
2013Summary only. Only limited summary data is available for this year.$0.16$0.06$1.80$1.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.23$1.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.10$1.10$0.00