Civic Intelligence

Imagine Community Charter Schools Inc

990 • Fiscal year 2017 • EIN 94-3343868

Jul 01, 2016 to Jun 30, 2017 • Filed on May 25, 2018

Organization Profilewww.teamsts.org
3741 Business DriveSacramento, CA 95820

(916) 285-5422

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$82,407

Up $26,698 (+48%) from 2016

Net Assets

Up

$65,964

Up $38,784 (+143%) from 2016

Liabilities

Down

$16,443

Down $12,086 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$274,822

Down $30,545 (-10%) from 2016

Expenses

Down

$236,038

Down $65,327 (-22%) from 2016

Net Income

Up

$38,784

Up $34,782 (+869%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$82,407
Liabilities$16,443
Net Assets$65,964
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$274,822
Expenses$236,038
Net Income$38,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$289,371
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
Cash and Non-Interest-Bearing Accounts$16,286$72,984▲ $56,698
Pledges and Grants Receivable$18,000$0▼ $18,000
Accounts Receivable$11,000$0▼ $11,000
Land, Buildings, and Equipment, Net$10,423$9,423▼ $1,000
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$55,709$82,407▲ $26,698
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,528$16,443▼ $12,085
Other Liabilities$1--
Total Liabilities$28,529$16,443▼ $12,086
Net Assets / Fund Balance
Unrestricted Net Assets$27,180$65,964▲ $38,784
Total Net Assets Fund Balance$27,180$65,964▲ $38,784
Total Liabilities and Net Assets / Fund Balance$55,709$82,407▲ $26,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,423$5,463$14,886
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CoibionFounder & CEOFT$42,000$42,000
Richard MoorePresidentFT$31,250$31,250

Board Members and Trustees

NameTitle
Ron CraneChairman
Aisha LoweDirector
Ann BouchardDirector
Chris GandyDirector
Roger ThornDirector
Steve McPhersonDirector
Tony DaughertyDirector
Don MaleSecretary
John ShoeppachSecretary
Mark SistoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,602
All Other Contributions
$237,220
Change in Net Assets
$38,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,773
Other Expenses$57,265
Total Fundraising Expense$1,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,905--$92,905
Current Officers, Directors, Trustees, and Key Employees$73,250--$73,250
Payroll Taxes$12,618--$12,618
All Other Expenses$5,368-$1,713$7,081
Advertising$6,868--$6,868
Office Expenses$5,945--$5,945
Insurance$5,875--$5,875
Fees for Services Accounting$4,990--$4,990
Other Expenses$3,711--$3,711
Conferences and Meetings$3,054--$3,054
Occupancy$1,280--$1,280
Depreciation Depletion-$1,000-$1,000
Travel$973--$973
Total Functional Expenses$233,325$1,000$1,713$236,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,082
Fundraising Direct Expenses$14,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl A Thon$29,215$29,215$5,131$24,084
The Legacy Challenge$14,466$14,466$9,418$5,048
Total Events$52,082$52,082$14,549$37,533
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
3741 BUSINESS DRIVE, Sacramento, CA 95820

Signing Officer

Name
Richard Moore
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Sisto CPA Group Inc
Address
919 Reserve Drive, Roseville, CA 95678
Preparer
Mark K Sisto CPA
Phone
9167241693
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IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06358
IRS990/OtherExpensesGrp/ProgramServicesAmt15230
IRS990/OtherExpensesGrp/ProgramServicesAmt24900
IRS990/OtherExpensesGrp/ProgramServicesAmt33711
IRS990/OtherExpensesGrp/TotalAmt06358
IRS990/OtherExpensesGrp/TotalAmt15230
IRS990/OtherExpensesGrp/TotalAmt24900
IRS990/OtherExpensesGrp/TotalAmt33711
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092905
IRS990/OtherSalariesAndWagesGrp/TotalAmt092905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012618
IRS990/PayrollTaxesGrp/TotalAmt012618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223468
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029316
IRS990/PYOtherRevenueAmt081899
IRS990/PYRevenuesLessExpensesAmt04002
IRS990/PYSalariesCompEmpBnftPaidAmt0272049
IRS990/PYTotalExpensesAmt0301365
IRS990/PYTotalRevenueAmt0305367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625104
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/PublicSupportTotal509Amt0625104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164416
IRS990ScheduleA/Total509Grp/TotalAmt0625104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625104
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/BookValueAmt09423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowl A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0The Legacy Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,407
Liabilities
$16,443
Net assets
$65,964
Revenue
$274,822
Expenses
$236,038
Net income
$38,784
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